Essentials of IT General Controls: Governance, Security & Risk
1. Overview of IT General Controls (ITGC) Definition: Controls surrounding the information systems environment, including policies, procedures, organizational structure, and…
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Business Continuity Planning (Question and Answer)
1. What is the primary goal of a Business Continuity Plan (BCP)? Options: A. Minimize financial loss B. Ensure safety…
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We live in an AI world
We live in an AI world By Shahid Siddiqui Artificial Intelligence (AI) is no longer just a concept from science…
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self-assessment (CSA) techniques
A PRIMARY benefit derived from an organization employing control self-assessment (CSA) techniques is that it: A. A can identify high-risk…
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Which of the following is a benefit of a risk-based approach to audit planning?
A. scheduling may be performed months in advance B. budgets are more likely to be met by the IS audit…
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Is AI a threat to education System?
What is AI :- AI is a modern technology based on software applications. This is the brain of the machine….
