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CISA · Question #646
CISA Question #646: Real Exam Question with Answer & Explanation
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Submitted by weili_xi· Apr 18, 2026Governance and Management of IT
Question
An organization-wide review shows poor employee adherence to IT access control policies. Which of the following is PRIMARILY responsible for establishing the appropriate control culture?
Options
- ASystem users
- BIS audit department
- CInformation security department
- DSenior leadership
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Topics
#Control culture#Tone at the top#IT governance#Organizational responsibility