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Which of the following is the BEST compensating control for a lack of proper segregation of duties in an IT department?
A. System activity logging
B. Control self-assessment (CSA)
C. Audit trail reviews
D. Authorization forms
Answer: C
NEW QUESTION: 2
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B. Measurable definitions of the attributes required for a set of products to be acceptable to the customer
C. Skills required to develop the project product
D. Reviewer names for each product
Answer: A
NEW QUESTION: 3
A key stakeholder cannot identify within the resource management plan where the project manager has authority to assign resources. Which of the following should the project manager use to answer the Question:?
A. Project management plan
B. Project charter
C. Staffing matrix
D. Project schedule
Answer: A