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NEW QUESTION 36
Which of the following is MOST helpful to ensure effective security controls for a cloud service provider?
Answer: D
NEW QUESTION 37
To reduce costs, an organization is combining the second and third lines of defense in a new department that reports to a recently appointed C-level executive. Which of the following is the GREATEST concern with this situation?
Answer: D
Explanation:
Section: Volume D
NEW QUESTION 38
When of the following provides the MOST tenable evidence that a business process control is effective?
Answer: D
NEW QUESTION 39
Which of the following is the MAIN benefit of involving stakeholders in the selection of key risk indicators (KRIs)?
Answer: B
NEW QUESTION 40
Which of the following is the BEST control to minimize the risk associated with scope creep in software development?
Answer: B
NEW QUESTION 41
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