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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

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Question 403:

When defining thresholds for control key performance indicators (KPIs), it is MOST helpful to align: 

Answer options:

A. key risk indicators (KRIs) with risk appetite of the business
B. the control key performance indicators (KPIs) with audit findings
C. control performance with risk tolerance of business owners
D. information risk assessments with enterprise risk assessments