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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 64 - CRISC discussion

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During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if:

A.
compensating controls are in place.
Answers
A.
compensating controls are in place.
B.
a control mitigation plan is in place.
Answers
B.
a control mitigation plan is in place.
C.
risk management is effective.
Answers
C.
risk management is effective.
D.
residual risk is accepted.
Answers
D.
residual risk is accepted.
Suggested answer: A
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asked 18/09/2024
Fthcx Fgghn
33 questions
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