CS0-003 Exam Dumps | A small company does not have enough staff to effectively segregate duties to prevent error and fraud

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Question 174/230

A small company does not have enough staff to effectively segregate duties to prevent error and fraud in payroll management. The Chief Information Security Officer (CISO) decides to maintain and review logs and audit trails to mitigate risk. Which of the following did the CISO implement?

A. Corrective controls

B. Compensating controls

C. Operational controls

D. Administrative controls

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Question 174/230

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