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Isaca Certified in Risk and Information Systems Control CRISC Question # 567 Topic 57 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 567 Topic 57 Discussion

CRISC Exam Topic 57 Question 567 Discussion:
Question #: 567
Topic #: 57

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?


A.

Verbal majority acceptance of risk by committee


B.

List of compensating controls


C.

IT audit follow-up responses


D.

A memo indicating risk acceptance


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