Question: During a security evaluation, an internal control questionnaire is most useful in undertaking which of the following tasks? a. Assessing the reliability of the controls

During a security evaluation, an internal control questionnaire is most useful in undertaking which of the following tasks?

a. Assessing the reliability of the controls that are in place

b. Identifying the new controls needed to enhance security over the information systems function c.. Identifying the exposures that exist

d. Identifying the controls that are in place

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