You are the audit manager of the audit of Grab, short for Grab a Cab (Pty) Ltd, a large taxi company. Grab has, gained the trust of the market and improved their customer service and experience, mostly due to system improvements and enhancements. As part of the entity-level assessment that was performed, you noted a fully computerised accounting system. The following control was identified at Grab:
Grab’s management team meets quarterly to assess risks and simulate potential risks that Grab may face, such as banking portals being ‘down’ and automated application controls and interfaces not being effective due to loadshedding, strikes, socio-economic factors and more.

Indicate the category of general control to which it relates

Question

You are the audit manager of the audit of Grab, short for Grab a Cab (Pty) Ltd, a large taxi company. Grab has, gained the trust of the market and improved their customer service and experience, mostly due to system improvements and enhancements. As part of the entity-level assessment that was performed, you noted a fully computerised accounting system. The following control was identified at Grab: 
 Grab’s management team meets quarterly to assess risks and simulate potential risks that Grab may face, such as banking portals being ‘down’ and automated application controls and interfaces not being effective due to loadshedding, strikes, socio-economic factors and more.

Indicate  the category of general control to which it relates

Answer

IT
General control: System Development Controls

Answer

IT General
Control: Disaster Recovery

Answer

IT
General Control: Access Management

Answer

IT
General control: Program Change Controls

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You are the audit manager of the audit of Grab, short for Grab a Cab (Pty) Ltd, ...

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