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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

446 / 500

Question 446:

Which of the following IT controls is MOST useful in mitigating the risk associated with inaccurate data? 

Answer options:

A. Audit trails for updates and deletions
B. Encrypted storage of data
C. Links to source data
D. Check totals on data records and data fields