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The CIO of an Organization Has Decided to Assign the Responsibility

Question 361

Multiple Choice

The CIO of an organization has decided to assign the responsibility of internal IT audit to the IT team. This is consider a bad practice MAINLY because_______________.


A) The IT team is not familiar in IT audit practices
B) This represents a bad implementation of the Least Privilege principle
C) The IT team is not certified to perform audits
D) This represents a conflict of interest

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