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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 1128 - CRISC discussion

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An internal audit report reveals that a legacy system is no longer supported Which of the following is the risk practitioner's MOST important action before recommending a risk response'

A.
Review historical application down me and frequency
Answers
A.
Review historical application down me and frequency
B.
Assess the potential impact and cost of mitigation
Answers
B.
Assess the potential impact and cost of mitigation
C.
identify other legacy systems within the organization
Answers
C.
identify other legacy systems within the organization
D.
Explore the feasibility of replacing the legacy system
Answers
D.
Explore the feasibility of replacing the legacy system
Suggested answer: B
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asked 18/09/2024
Maurice Nicholson
43 questions
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