Isaca Certified in Risk and Information Systems Control CRISC Question # 9 Topic 1 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 9 Topic 1 Discussion

CRISC Exam Topic 1 Question 9 Discussion:
Question #: 9
Topic #: 1

A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?


A.

Change logs


B.

Change management meeting minutes


C.

Key control indicators (KCIs)


D.

Key risk indicators (KRIs)


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