Câu 515: Isaca Certified in Risk and Information Systems Control

When reporting on the performance of an organization's control environment, including which of the following would BEST inform stakeholders' risk decision- making?

1. A. A report of deficiencies noted during controls testing — đáp án hiện tại
2. B. Spend to date on mitigating control implementation
3. C. A status report of control deployment
4. D. The audit plan for the upcoming period