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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 924 - CRISC discussion

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Which of the following will BEST help to ensure the continued effectiveness of the IT risk management function within an organization experiencing high employee turnover?

A.
Well documented policies and procedures
Answers
A.
Well documented policies and procedures
B.
Risk and issue tracking
Answers
B.
Risk and issue tracking
C.
An IT strategy committee
Answers
C.
An IT strategy committee
D.
Change and release management
Answers
D.
Change and release management
Suggested answer: B
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asked 18/09/2024
Nicolas Del Borrello
41 questions
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