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The documented or tangible control tools used by an organization such as policies and procedures...

The documented or tangible control tools used by an organization such as policies and procedures are known as:

A.

Informal controls

B.

Formal controls

C.

Procedural controls

D.

Organizational controls

IIA IIA-CCSA Summary

  • Vendor: IIA
  • Product: IIA-CCSA
  • Update on: Jul 25, 2025
  • Questions: 270
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