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Which of the following is the BEST response when a potential IT control deficiency has...

Which of the following is the BEST response when a potential IT control deficiency has been identified?

A.

Remediate and report the deficiency to the enterprise risk committee.

B.

Verify the deficiency and then notify the business process owner.

C.

Verify the deficiency and then notify internal audit.

D.

Remediate and report the deficiency to senior executive management.

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