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Exit VCEDump IIA-CIA-PART3-3P CIA Exam Part Three: Business Knowledge for Internal Auditing

Q2 Single choice

Which of the following controls would be the most effective in preventing the disclosure of an organization's confidential electronic information?

A
Non-disclosure agreements between the firm and its employees
B
Logs of user activity within the information system
C
Two-factor authentication for access into the information system
D
Limited access to information based on employee duties

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