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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 1176 - CRISC discussion

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A recent risk workshop has identified risk owners and responses for newly identified risk scenarios. Which of the following should be the risk practitioner s NEXT step? r

A.
Prepare a business case for the response options.
Answers
A.
Prepare a business case for the response options.
B.
Identify resources for implementing responses.
Answers
B.
Identify resources for implementing responses.
C.
Develop a mechanism for monitoring residual risk.
Answers
C.
Develop a mechanism for monitoring residual risk.
D.
Update the risk register with the results.
Answers
D.
Update the risk register with the results.
Suggested answer: D
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asked 18/09/2024
Meena Utsaha
33 questions
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