The success of control self-assessment (CSA) depends highly
on:
A. Having line managers assume a portion of the responsibility for control monitoring.
B. Assigning staff managers the responsibility for building,
but not monitoring, controls.
C. The implementation of stringent control policy and rule-driven controls.
D. The implementation of supervision and the monitoring of
control assigned duties?
Submitted by: AdministratorC. The implementation of stringent control policy and rule-driven controls.
Submitted by: Administrator
Submitted by: Administrator
Read Online Certifications Job Interview Questions And Answers
Top Certifications Questions
| ☺ | What is VLSM? |
| ☺ | what is plan version in sap hr? |
| ☺ | Which one is the Best protocol- Static routing, RIPV2, EIGRP, OSPF? |
| ☺ | I have informatica R and T dump with ans? |
| ☺ | How to find network ID from IP address? without using network calc? |
Top Certifications Categories
| ☺ | CCIE Certification Interview Questions. |
| ☺ | CCSP Certification Interview Questions. |
| ☺ | AFMC Interview Questions. |
| ☺ | Sun Certification Interview Questions. |
| ☺ | GATE Exam Interview Questions. |
