Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

in which of the following circumstances is a direct control more likely to be appropriate or effective in addressing an IT risk a. the affected

in which of the following circumstances is a direct control more likely to be appropriate or effective in addressing an IT risk a. the affected system data is reconciled to external sources b. the affected system data is reconciled to internal sources, which are affected by the deficiency c. the affected system data is reviewed in a high-level fluctuation analysis by management d. the output from the affected system is reviewed by management and is dependent on IUC impacted by the affected system

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Supply Chain Management Strategy, Planning and Operation

Authors: Sunil Chopra

7th Edition

134731889, 134731883, 978-0134731889

More Books

Students also viewed these General Management questions

Question

2. Ask questions, listen rather than attempt to persuade.

Answered: 1 week ago

Question

1. Background knowledge of the subject and

Answered: 1 week ago