Isaca Certified in Risk and Information Systems Control CRISC Question # 142 Topic 15 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 142 Topic 15 Discussion

CRISC Exam Topic 15 Question 142 Discussion:
Question #: 142
Topic #: 15

Which of the following is MOST important for a risk practitioner to verify when evaluating the effectiveness of an organization's existing controls?


A.

Senior management has approved the control design.


B.

Inherent risk has been reduced from original levels.


C.

Residual risk remains within acceptable levels.


D.

Costs for control maintenance are reasonable.


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