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Business Knowledge for Internal Auditing
Last Update Nov 23, 2024
Total Questions : 340
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Which of the following application controls is the most dependent on the password owner?
Which of the following would most likely be found in an organization that uses a decentralized organizational structure?
According to 11A guidance on IT, which of the following are indicators of poor change management?
1. Inadequate control design.
2. Unplanned downtime.
3. Excessive troubleshooting .
4. Unavailability of critical services.
TESTED 23 Nov 2024
