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CGEIT · Question #233
CGEIT Question #233: Real Exam Question with Answer & Explanation
The correct answer is B: Change management. General controls embedded in IT processes and services include overarching frameworks like change management and systems development, which govern how IT is managed and developed.
Submitted by rachelw· Apr 18, 2026Risk Optimization
Question
Which of the following examples are included in the general controls embedded in IT processes and services? Each correct answer represents a complete solution. Choose all that apply.
Options
- ACompleteness
- BChange management
- CSystems development
- DAccuracy
Explanation
General controls embedded in IT processes and services include overarching frameworks like change management and systems development, which govern how IT is managed and developed.
Common mistakes.
- A. Completeness is an application control, focusing on ensuring all transactions are captured and processed, not a general control over IT processes.
- D. Accuracy is an application control, ensuring that data and transactions are correctly processed and free from material errors, rather than a general control over IT processes.
Concept tested. IT general controls (ITGCs)
Topics
#General controls#IT controls#Change management#Systems development
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