IIA
IIA-CIA-PART3 · Question #219
IIA-CIA-PART3 Question #219: Real Exam Question with Answer & Explanation
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Question
In reviewing an organization's IT infrastructure risks, which of the following controls is to be tested as pan of reviewing workstations?
Options
- AInput controls
- BSegregation of duties
- CPhysical controls
- DIntegrity controls
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