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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 1059 - CRISC discussion

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Business management is seeking assurance from the CIO that IT has a plan in place for early identification of potential issues that could impact the delivery of a new application Which of the following is the BEST way to increase the chances of a successful delivery'?

A.
Implement a release and deployment plan
Answers
A.
Implement a release and deployment plan
B.
Conduct comprehensive regression testing.
Answers
B.
Conduct comprehensive regression testing.
C.
Develop enterprise-wide key risk indicators (KRls)
Answers
C.
Develop enterprise-wide key risk indicators (KRls)
D.
Include business management on a weekly risk and issues report
Answers
D.
Include business management on a weekly risk and issues report
Suggested answer: D
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asked 18/09/2024
Wisit Luasomboon
28 questions
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