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Isaca Certified in Risk and Information Systems Control CRISC Question # 547 Topic 55 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 547 Topic 55 Discussion

CRISC Exam Topic 55 Question 547 Discussion:
Question #: 547
Topic #: 55

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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