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Which of the following should be of GREATEST concern to a risk practitioner when determining...

Which of the following should be of GREATEST concern to a risk practitioner when determining the effectiveness of IT controls?

A.

Configuration updates do not follow formal change control.

B.

Operational staff perform control self-assessments.

C.

Controls are selected without a formal cost-benefit

D.

analysis-Management reviews security policies once every two years.

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