CAF-3 · Chapter 16 · Question 14 of 15
An organization implements such strict and complex IT General Controls that employees find it difficult to complete basic daily tasks efficiently, leading to complaints about reduced business agility. This scenario highlights the organizational challenge of:
Test yourself: pick an answer
Reveal answer & explanation
Correct answer: A) Balancing security with operational flexibility
Explanation
A major challenge in ITGC management is finding the right balance; controls must be strict enough to ensure security, but flexible enough not to hinder user convenience or operational agility
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