Using a RACI matrix, which attribute refers to the party that actually carries out the work? A.

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Using a RACI matrix, which attribute refers to the party that actually carries out the work?

A. Responsible B. Accountable C. Consulted D. Informed

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Auditing IT Infrastructures For Compliance

ISBN: 9781284090703

2nd Edition

Authors: Martin Weiss, Michael G. Solomon

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