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Certified in Risk and Information Systems Control Exam Questions

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Certified in Risk and Information Systems Control

460 / 500

Question 460:

Which of the following is the BEST way to validate whether controls have been implemented according to the risk mitigation action plan? 

Answer options:

A. Implement key risk indicators (KRIs)
B. Test the control design
C. Test the control environment
D. Implement key performance indicators (KPIs)