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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

444 / 500

Question 444:

During the risk assessment of an organization that processes credit cards, a number of existing controls have been found to be ineffective and do not meet industry standards. The overall control environment may still be effective if: 

Answer options:

A. a control mitigation plan is in place
B. residual risk is accepted
C. compensating controls are in place
D. risk management is effective