Lusterio, Vhea Mae O.

AIS S (9:00-12:00)

1.) What are general controls? Cite examples.

General controls are comprised of logical access, change management, and physical
security. For example, user access administration controls are used so that the right people
have the right access to system resources.

2.) What are application controls? Cite examples.

Application controls are any configuration setting in a system that can be used to prevent
or detect problems might be classified as a type of application control. For example, if the
system is configured to lock-out a user that enters an incorrect password after three attempts,
it has an application control that detects problems possibly associated with unauthorized
access attempt.