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Question 196 - IIA-CIA-Part3 discussion

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Which of the following is the best example of IT governance controls?

A.
Controls that focus on segregation of duties, financial, and change management,
Answers
A.
Controls that focus on segregation of duties, financial, and change management,
B.
Personnel policies that define and enforce conditions for staff in sensitive IT areas.
Answers
B.
Personnel policies that define and enforce conditions for staff in sensitive IT areas.
C.
Standards that support IT policies by more specifically defining required actions
Answers
C.
Standards that support IT policies by more specifically defining required actions
D.
Controls that focus on data structures and the minimum level of documentation required
Answers
D.
Controls that focus on data structures and the minimum level of documentation required
Suggested answer: C
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asked 18/09/2024
Alberto Paniagua
30 questions
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