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Isaca Certified Information Systems Auditor CISA Question # 30 Topic 4 Discussion

Isaca Certified Information Systems Auditor CISA Question # 30 Topic 4 Discussion

CISA Exam Topic 4 Question 30 Discussion:
Question #: 30
Topic #: 4

Which of the following is a corrective control?


A.

Separating equipment development testing and production


B.

Verifying duplicate calculations in data processing


C.

Reviewing user access rights for segregation


D.

Executing emergency response plans


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