Câu 481: Isaca Certified in Risk and Information Systems Control

Which element of an organization's risk register is MOST important to update following the commissioning of a new financial reporting system?

1. A. The owner of the financial reporting process — đáp án hiện tại
2. B. The list of relevant financial controls
3. C. Key risk indicators (KRIs)
4. D. The risk rating of affected financial processes