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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

69 / 1870

Question 69:

An internal control audit has revealed a control deficiency related to a legacy system where the compensating controls no longer appear to be effective. Which of the following would BEST help the information security manager determine the security requirements to resolve the control deficiency? 

Answer options:

A. Cost-benefit analysis
B. Gap analysis
C. Risk assessment
D. Business case