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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

483 / 500

Question 483:

Which of the following is the BEST indication of an effective risk management program? 

Answer options:

A. Risk action plans are approved by senior management
B. Mitigating controls are designed and implemented
C. Residual risk is within the organizational risk appetite
D. Risk is recorded and tracked in the risk register