IIA
IIA-CIA-PART1 · Question #141
IIA-CIA-PART1 Question #141: Real Exam Question with Answer & Explanation
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Question
Which of the following is a detective control?
Options
- AAn organization requires certain employees who occupy sensitive positions to sign attestation to
- BA compliance specialist carries out quarterly reviews of an organization's compliance with
- CA front desk officer in an organization requires that visitors are identified by the host before access
- DAn internal audit activity deploys audit management policies and procedures for team members.
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