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NEW QUESTION 30
Who is ultimately responsible and accountable for reviewing user access to systems?
Answer: B
Explanation:
Section: Protection of Information Assets
Explanation:
Data owners are ultimately responsible and accountable for reviewing user access to systems.
NEW QUESTION 31
What is the FIRST step an auditor should take when beginning a follow-up audit?
Answer: C
Explanation:
Section: The process of Auditing Information System
NEW QUESTION 32
MOST effective way to determine if IT is meeting business requirements is to establish:
Answer: A
NEW QUESTION 33
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