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CGEIT · Question #233
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.
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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
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Topics
#General controls#IT controls#Change management#Systems development