PECB
LEAD-AUDITOR · Question #253
LEAD-AUDITOR Question #253: Real Exam Question with Answer & Explanation
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Question
Which of the following best defines managerial controls?
Options
- AControls related to the management of personnel, including training of employees, management
- BControls related to organizational structure, such as segregation of duties, job rotations, job
- CControls related to the use of technical measures or technologies, such as firewalls, alarm
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