Isaca Certified in Risk and Information Systems Control CRISC Question # 434 Topic 44 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 434 Topic 44 Discussion

CRISC Exam Topic 44 Question 434 Discussion:
Question #: 434
Topic #: 44

Which of the following is the GREATEST concern associated with the lack of proper control monitoring?


A.

There is potential for an increase in audit findings


B.

Key performance indicators (KPIs) may not be reliable


C.

The potential for risk realization is increased


D.

Control inefficiencies may go undetected


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