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NEW QUESTION: 1
What is the purpose of a secondary control?
A. It replaces primary controls that are either ineffective or cannot fully mitigate a risk.
B. lt combines with other controls to help reduce significant risk exposures to an acceptable level.
C. It helps to ensure the completeness and accuracy of automated controls in a system environment.
D. It partially reduces the residual risk level when a key control does not operate effectively.
Answer: B

NEW QUESTION: 2

A. Option B
B. Option A
C. Option D
D. Option C
Answer: B

NEW QUESTION: 3

A. Option B
B. Option A
C. Option D
D. Option C
Answer: B

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