Match the IT control activity to the appropriate enterprise level.
-IT general controls
A) IT governance
B) Business processes
C) IT processes and services
Correct Answer:
Verified
Q61: Which question pertains to assessing risk likelihood?
A)What
Q62: Match the IT control activity to the
Q63: Qualitative measures include
A)Means
B)Regression
C)Percentages
D)Ranking likelihood
Q64: What are the four risk response categories?
Q66: What are five external events that may
Q67: Operation objectives relate to
A)The reliability of both
Q68: Match the IT control activity to the
Q69: Match the word to the appropriate sentence
Q70: What are four internal events that may
Q112: Match the following:
-Avoiding
A)Deliberate decision to take no
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