Which of the following is the best example of IT governance controls?

Question

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

• A
  15% (7)
• B
  4% (2)
• C
  72% (33)
• D
  9% (4)

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