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NEW QUESTION: 1
According to IIA guidance, which of the following statements is true?
A. Control process risks are found at multiple layers of the IT environment.
B. Risks in IT processes are best mitigated by individual controls.
C. IT risks and related controls are operational and best identified using a bottom-up approach.
D. The overall focus of the framework is on significant controls in all critical IT applications.
Answer: A

NEW QUESTION: 2
An IT Manager is concerned about errors made during the deployment process for a new model of tablet. Which of the following would suggest best practices and configuration parameters that technicians could follow during the deployment process?
A. Automated workflow
B. Policy
C. Corporate standard
D. Guideline
E. Procedure
Answer: D
Explanation:
A guideline is defined as a detailed plan or explanation to guide you in setting standards or determining a course of action.
A guideline is not mandatory but it would suggest the best practices and configuration parameters required in this question.

NEW QUESTION: 3
Depreciation areas are identified in the system by a two-character numeric key
A. False
B. True
Answer: B