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Isaca Certified in Risk and Information Systems Control CRISC Question # 123 Topic 13 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 123 Topic 13 Discussion

CRISC Exam Topic 13 Question 123 Discussion:
Question #: 123
Topic #: 13

Which of the following is MOST important to ensure when reviewing an organization ' s risk register?


A.

Risk ownership is recorded.


B.

Vulnerabilities have separate entries.


C.

Control ownership is recorded.


D.

Residual risk is less than inherent risk.


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