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Isaca Certified in Risk and Information Systems Control CRISC Question # 121 Topic 13 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 121 Topic 13 Discussion

CRISC Exam Topic 13 Question 121 Discussion:
Question #: 121
Topic #: 13

Which of the following will be MOST effective in helping to ensure control failures are appropriately managed?


A.

Control procedures


B.

Peer review


C.

Compensating controls


D.

Control ownership


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