ISACA Certified Information Systems Auditor Practice Mode

Community Discussion

Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.

• Chose C1

  Restricting the activities will be an effective way to curb any manipulation.

• Chose C1

  Keeping an eye on vendors and limiting their activities is the most effective way to prevent theft as it enables oversight.

• Chose C2

  Restrict is the word for me