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Question 501 - CRISC discussion

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Which of the following will BEST help to ensure that information system controls are effective?

A.
Responding promptly to control exceptions
Answers
A.
Responding promptly to control exceptions
B.
Implementing compensating controls
Answers
B.
Implementing compensating controls
C.
Testing controls periodically
Answers
C.
Testing controls periodically
D.
Automating manual controls
Answers
D.
Automating manual controls
Suggested answer: C
asked 18/09/2024
saharat pinsaran
43 questions
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