IIA-CIA-Part2 Exam Dumps | An internal audit report includes a recommendation to remove inappropriate user access to an IT application.

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Question 160/229

An internal audit report includes a recommendation to remove inappropriate user access to an IT application.
Which of the following does the recommendation represent?

A. An agreed action adopted by management.

B. A condition-based recommendation as an interim solution to correct a current condition.

C. A cause-based recommendation to prevent inappropriate access being granted again.

D. A management action plan.

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Question 160/229

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