IIA
IIA-CIA-PART2 · Question #355
IIA-CIA-PART2 Question #355: Real Exam Question with Answer & Explanation
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Question
An internal audit report includes a recommendation to remove inappropriate user access to an IT application. Which of the following does the recommendation represent?
Options
- AAn agreed action adopted by management.
- BA condition-based recommendation as an interim solution to correct a current condition.
- CA cause-based recommendation to prevent inappropriate access being granted again.
- DA management action plan.
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