IIA
IIA-CIA-PART3 · Question #196
IIA-CIA-PART3 Question #196: Real Exam Question with Answer & Explanation
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Question
Which of the following is the best example of IT governance controls?
Options
- AControls that focus on segregation of duties, financial, and change management,
- BPersonnel policies that define and enforce conditions for staff in sensitive IT areas.
- CStandards that support IT policies by more specifically defining required actions
- DControls that focus on data structures and the minimum level of documentation required
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