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Question 234 - CRISC discussion

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An organization has opened a subsidiary in a foreign country. Which of the following would be the BEST way to measure the effectiveness of the subsidiary's IT systems controls?

A.
Implement IT systems in alignment with business objectives.
Answers
A.
Implement IT systems in alignment with business objectives.
B.
Review metrics and key performance indicators (KPIs).
Answers
B.
Review metrics and key performance indicators (KPIs).
C.
Review design documentation of IT systems.
Answers
C.
Review design documentation of IT systems.
D.
Evaluate compliance with legal and regulatory requirements.
Answers
D.
Evaluate compliance with legal and regulatory requirements.
Suggested answer: D
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asked 18/09/2024
massamba gaye
23 questions
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