Isaca Certified Information Systems Auditor CISA Question # 217 Topic 22 Discussion

Isaca Certified Information Systems Auditor CISA Question # 217 Topic 22 Discussion

CISA Exam Topic 22 Question 217 Discussion:
Question #: 217
Topic #: 22

Which of the following is a detective control?


A.

Programmed edit checks for data entry


B.

Backup procedures


C.

Use of pass cards to gain access to physical facilities


D.

Verification of hash totals


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