Isaca Certified in Risk and Information Systems Control CRISC Question # 438 Topic 44 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 438 Topic 44 Discussion

CRISC Exam Topic 44 Question 438 Discussion:
Question #: 438
Topic #: 44

Which of the following is the BEST way to confirm whether appropriate automated controls are in place within a recently implemented system?


A.

Perform a post-implementation review.


B.

Conduct user acceptance testing.


C.

Review the key performance indicators (KPIs).


D.

Interview process owners.


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