You are the CISO at 123 Stores Inc. Your department performs an annual risk assessment. Your greatest
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You are the CISO at 123 Stores Inc. Your department performs an annual risk assessment. Your greatest concern in relying on your department's peformance of the assessment in developing recommendations to the Board is? Question 44 options: 1) All risk is mitigated effectively 2) Residual risk is zero after control implementation 3) All likely risk is identified and ranked 4) The organization uses an established risk framework
Related Book For
Principles of Auditing and Other Assurance Services
ISBN: 978-0078025617
19th edition
Authors: Ray Whittington, Kurt Pany
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