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IIA-CIA-PART1 · Question #118

IIA-CIA-PART1 Question #118: Real Exam Question with Answer & Explanation

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Question

Which of the following is an example of an application control?

Options

  • AEmployees in the data center must always wear identification badges
  • BOperating system updates must be installed within 48 hours.
  • CA two stage authentication process must be used to access customer information
  • DSystem backup and recovery testing must be done monthly

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