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What Is Key for Evaluating Internal Controls Such as Human

Question 3

Multiple Choice

What is key for evaluating internal controls such as human resources, logistics, information technology, risk, legal, marketing and sales, operations, financial functions, procurement, and reporting?


A) CoBIT Information Systems Audit and Control Association
B) Information Technology Infrastructure Library
C) Committee of Sponsoring Organizations
D) Capability Maturity Model Integration Method

Correct Answer:

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