Which of the following controls is an example of an IT general control?
A) Business continuity plan
B) Password policy
C) Separation of duties
D) Motion sensors
Correct Answer:
Verified
Q21: Which of the following is an example
Q22: Which of the following represents the time-based
Q23: Which of the following functions as a
Q24: Internal controls are classified by
A) function and
Q25: Which of the following types of controls
Q27: Systems roles that enforce separation of duties
Q28: Which of the following are subject to
Q29: Alfonso is asked to make recommendations on
Q30: Detective network activity monitoring is an example
Q31: When a control applies specifically to a
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