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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 80 - CRISC discussion

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A business unit is updating a risk register with assessment results for a key project. Which of the following is MOST important to capture in the register?

A.
The team that performed the risk assessment
Answers
A.
The team that performed the risk assessment
B.
An assigned risk manager to provide oversight
Answers
B.
An assigned risk manager to provide oversight
C.
Action plans to address risk scenarios requiring treatment
Answers
C.
Action plans to address risk scenarios requiring treatment
D.
The methodology used to perform the risk assessment
Answers
D.
The methodology used to perform the risk assessment
Suggested answer: B
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asked 18/09/2024
JORGE ROCHA
35 questions
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