Question
A CISA reviewing a clients organizations risk strategy would be most interested in? A. All risk is mitigated effectively B. Residual risk is zero after
A CISA reviewing a clients organizations risk strategy would be most interested in?
A. All risk is mitigated effectively
B. Residual risk is zero after control implementation
C. All likely risk is identified and ranked
D. The organization uses an established risk framework
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Auditing And GRC Automation In SAP
Authors: Maxim Chuprunov
1st Edition
3642353010, 9783642353017
