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Isaca Certified in Risk and Information Systems Control CRISC Question # 190 Topic 20 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 190 Topic 20 Discussion

CRISC Exam Topic 20 Question 190 Discussion:
Question #: 190
Topic #: 20

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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