A recent audit has identified a few control exceptions and is recommending the implementation of technology and processes to address the finding. Which of the following is the MOST likely reason for the organization to reject the implementation of the recommended technology and processes?
Answer(s): C
The remediation of a specific audit finding is deemed too expensive and will not be implemented.Which of the following is a TRUE statement?
A missing/ineffective security control is identified. Which of the following should be the NEXT step?
The risk found after a control has been fully implemented is called:
Answer(s): A
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Teji Commented on December 15, 2024 Good Practice Questions before appearing to exams Anonymous
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