Isaca Certified Information Systems Auditor CISA Question # 398 Topic 40 Discussion

Isaca Certified Information Systems Auditor CISA Question # 398 Topic 40 Discussion

CISA Exam Topic 40 Question 398 Discussion:
Question #: 398
Topic #: 40

Which of the following is the PRIMARY reason an IS auditor should recommend that management create an IT risk register?


A.

To document root causes of IT-related risk events and lessons learned


B.

To ensure there is appropriate funding for IT risk mitigation efforts


C.

To ensure an inventory of potential IT risks is maintained and reported


D.

To facilitate internal audit's testing of IT-risk-related controls


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