Multiple Choice
According to IIA guidance, which of the following statements is true?
A) Risks in IT processes are best mitigated by individual controls.
B) The overall focus of the framework is on significant controls in all critical IT applications.
C) IT risks and related controls are operational and best identified using a bottom-up approach.
D) Control process risks are found at multiple layers of the IT environment.
Correct Answer:
Verified
Correct Answer:
Verified
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