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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

385 / 500

Question 385:

Which of the following aspects of an IT risk and control self-assessment would be MOST important to include in a report to senior management? 

Answer options:

A. A decrease in the number of key controls
B. Changes in control design
C. An increase in residual risk
D. Changes in control ownership