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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

468 / 500

Question 468:

Which of the following is the BEST method to identify unnecessary controls? 

Answer options:

A. Evaluating existing controls against audit requirements
B. Reviewing system functionalities associated with business processes
C. Monitoring existing key risk indicators (KRIs)
D. Evaluating the impact of removing existing controls