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Isaca Certified in Risk and Information Systems Control CRISC Question # 311 Topic 32 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 311 Topic 32 Discussion

CRISC Exam Topic 32 Question 311 Discussion:
Question #: 311
Topic #: 32

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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