Processing controls ensure that data is accurate and complete, and is processed only through which of the following?

Posted by: Pdfprep Category: CISA Tags: , ,

Processing controls ensure that data is accurate and complete, and is processed only through which of the following?
A . Documented routines
B . Authorized routines
C . Accepted routines
D . Approved routines

Answer: B

Explanation:

Processing controls ensure that data is accurate and complete, and is processed only through authorized routines.

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