IT Examiner School - Oct 2023

Internal Use Only

Question 3

Which of the following is not a risk mitigation tool?

A. Independent Audits B. Policies, Standards, and Procedures C. System and Application monitoring D. Dual controls/separation of duties E. All of the above F. None of the above

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Internal Use Only

Question 3 Which of the following is not a risk mitigation tool? A. Independent Audits

B. Policies, Standards, and Procedures C. System and Application monitoring D. Dual controls/separation of duties E. All of the above F. None of the above

All of the above are risk mitigation tools

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