Câu 214: Isaca Certified in Risk and Information Systems Control

Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?

1. A. Redundant compensating controls are in place.
2. B. Asset custodians are responsible for defining controls instead of asset owners.
3. C. A high number of approved exceptions exist with compensating controls.
4. D. Successive assessments have the same recurring vulnerabilities. — đáp án hiện tại