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Total 270 questions
Which of the following is NOT the category of Control?
Answer : B
Remedy of the circumstances that allowed the unauthorized activity or return conditions to what they were before the violation, is called:
Answer : C
Detective controls may inhibit the free use of computing resources and can be applied only to the degree that the users are willing to accept.
Answer : A
Which of the following is NOT the factor involved that influence the state of an organization's control environment?
Answer : D
In order to achieve balance between ________ and _______, internal controls should be proactive, value-added, cost-effective, and manage risk exposure.
Answer : B