Question
Statement 1: Access controls: Limiting access to systems and data based on an individual's role and responsibilities. This is a corrective control. True or False
Statement 1: Access controls: Limiting access to systems and data based on an individual's role and responsibilities. This is a corrective control.
True or False Statement2: Corrective action plans: Developing plans to address and remediate issues identified during audits or other monitoring activities. This is a corrective control.
True or False
Statement 1: The overall objective and scope of an audit do not change in a CIS environment. True or false Statement2: The role of the IS audit function should be established by an audit charter. true or false
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Principles Of Food Beverage And Labor Cost Controls
Authors: Paul R. Dittmer, J. Desmond Keefe
8th Edition
0471429929, 978-0471429920
