GIAC
GSNA · Question #114
Pervasive IS controls can be used across all the internal departments and external contractors to define the direction and behavior required for the technology to function properly. When these…
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Audit Fundamentals & Planning
Question
Pervasive IS controls can be used across all the internal departments and external contractors to define the direction and behavior required for the technology to function properly. When these controls are implemented properly, which of the following areas show the reliability improvement? (Choose three)
Options
- AHardware development
- BSoftware development
- CSecurity administration
- DDisaster recovery
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Topics
#pervasive IS controls#IT governance#software development controls#disaster recovery