CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ320

Risk Response and Reporting

Which of the following is MOST critical when controls are being designed?

  • A Involvement of process owner
  • B Involvement of internal audit
  • C Identification of key risk indicators
  • D Quantitative impact of the risk
Explanation

Process-owner involvement is most critical because the owner understands the process and its risks and is accountable for putting practical, effective controls in place and operating them.

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