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Question 672 - CRISC discussion

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When reporting on the performance of an organization's control environment including which of the following would BEST inform stakeholders risk decision-making?

A.
The audit plan for the upcoming period
Answers
A.
The audit plan for the upcoming period
B.
Spend to date on mitigating control implementation
Answers
B.
Spend to date on mitigating control implementation
C.
A report of deficiencies noted during controls testing
Answers
C.
A report of deficiencies noted during controls testing
D.
A status report of control deployment
Answers
D.
A status report of control deployment
Suggested answer: C
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asked 18/09/2024
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