Question: Statement 1: Access controls: Limiting access to systems and data based on an individual's role and responsibilities. This is a corrective control. True or False

Statement 1: Access controls: Limiting access to systems and data based on an individual's role and responsibilities. This is a corrective control.

True or False Statement2: Corrective action plans: Developing plans to address and remediate issues identified during audits or other monitoring activities. This is a corrective control.

True or False

Statement 1: The overall objective and scope of an audit do not change in a CIS environment. True or false Statement2: The role of the IS audit function should be established by an audit charter. true or false

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