What is a key control? What is a secondary control? What is a compensating control?
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What is a key control? What is a secondary control? What is a compensating control?
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In the context of security and risk management these terms refer to various concepts related to controls put in place to manage and mitigate risks wit...View the full answer
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Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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