The purpose of security controls is to ensure that entity resources are protected from loss, destruction, disclosure, copying, sale, or other misuse.
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Q2: A variation of the limit check is
Q3: Specifying control goals is the first step
Q4: In the control matrix M-1 stands for
Q5: Control redundancy addresses whether too many control
Q6: Dollar totals represent a summarization of any
Q8: The edit that compares calculations performed manually
Q9: Control effectiveness addresses how individual control plans
Q10: A control matrix is a tool that
Q11: In a control matrix P-1 stands for
Q12: Input control goals include those to ensure
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