Segregation of duties would be inappropriate to control to ensure:a.Reliability and integrity of information.b.Compliance with policies, plans, procedures, laws, and regulations.C.Safeguarding of assets.d.Effectiveness and efficiency of operations.The line of reporting of IS audit is indicated in:a.The audit committee charter.b.The internal audit charter.C.The IS audit charter.d.The IS audit letter of appointment.The NIST handbook is:a.A summary overview of the elements of computer security.b.A detailed breakdown of control requirements including practical implementation.C.Only applicable to government agencies.d.Only applicable to non-government agencies.please answer correct with valid reason

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Understanding Business

12th Edition

ISBN:9781259929434

Author:William Nickels

Publisher:William Nickels

Chapter1: Taking Risks And Making Profits Within The Dynamic Business Environment

Section: Chapter Questions

Problem 1CE

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Segregation of duties would be inappropriate to control to ensure: a. Reliability and integrity of information. b. Compliance with policies, plans, procedures, laws, and regulations. C. Safeguarding of assets. d. Effectiveness and efficiency of operations.