Isaca Exam CRISC Topic 2 Question 41 Discussion

Actual exam question for Isaca's Certified in Risk and Information Systems Control exam

Question #: 41
Topic #: 2

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?

AVerbal majority acceptance of risk by committee

BList of compensating controls

CIT audit follow-up responses

DA memo indicating risk acceptance

Show Suggested Answer

Suggested Answer: C

by Herman at May 03, 2022, 12:13 PM

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