Isaca Certified in Risk and Information Systems Control CRISC Question # 70 Topic 8 Discussion
CRISC Exam Topic 8 Question 70 Discussion:
Question #: 70
Topic #: 8
Which of the following metrics is BEST used to communicate to senior management that the control environment manages risk within appetite and tolerance?
Residual riskrepresents the amount of risk remaining after controls have been applied. Tracking its reduction over time directly indicates whether controls are effectively reducing risk to withintolerance limits.
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