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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 284 - CRISC discussion

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IT stakeholders have asked a risk practitioner for IT risk profile reports associated with specific departments to allocate resources for risk mitigation. The BEST way to address this request would be to use:

A.
the cost associated with each control.
Answers
A.
the cost associated with each control.
B.
historical risk assessments.
Answers
B.
historical risk assessments.
C.
key risk indicators (KRls).
Answers
C.
key risk indicators (KRls).
D.
information from the risk register.
Answers
D.
information from the risk register.
Suggested answer: D
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asked 18/09/2024
Amy Sukkar
40 questions
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