The best example of IT governance controls is A. Controls that focus on segregation of duties, financial, and change management. These controls are fundamental to IT governance as they help ensure that no single individual has unchecked power over IT processes, financial transactions, or system changes. This segregation of duties, combined with financial controls and change management procedures, helps maintain the integrity, security, and efficiency of the organization's IT systems.
IT governance is a set of processes, policies, and standards that help organizations manage their IT operations.
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