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NEW QUESTION: 1
Within the three lines of defense model, the accountability for the system of internal control resides with:
A. enterprise risk management
B. the chief information officer (CIO).
C. the risk practitioner
D. the board of directors
Answer: D

NEW QUESTION: 2
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A. AAC
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D. DCT
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NEW QUESTION: 3
Welche der folgenden Methoden ist für einen IS-Prüfer die effektivste Methode, um die Erstellung und Löschung von Verwaltungskonten in einer virtuellen Umgebung zu bewerten?
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Answer: D