Question: How do entity - level controls differ from IT general controls? Entity - level controls focus on preventing fraud, while IT general controls focus on
How do entitylevel controls differ from IT general controls?
Entitylevel controls focus on preventing fraud, while IT general controls focus on system reliability.
Entitylevel controls are specific to individual transactions, while IT general controls apply to all transactions.
Entitylevel controls pertain to organizational policies and procedures, while IT general controls relate to specific IT
systems.
Entitylevel controls emphasize physical security measures, while IT general controls address logical access restrictions.
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