Question: What is meant by controls? a . Actions or changes put in place to reduce a weakness or potential loss. Also referred to as a

What is meant by controls?
a. Actions or changes put in place to reduce a weakness or potential loss. Also
referred to as a countermeasure.
b. A documented conclusion that highlights deficiencies, abuse, fraud, or other
questionable acts.
c. Actions or changes put in place to eliminate a weakness or potential loss.
d. An independent assessment that takes a well-defined approach to examine an
organizations internal policies, controls, and activities.

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