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Câu 112: Isaca Certified in Risk and Information Systems Control

You are the product manager in your enterprise. You have identified that new technologies, products and services are introduced in your enterprise time-to-time. What should be done to prevent the efficiency and effectiveness of controls due to these changes?

Nội dung câu hỏi

You are the product manager in your enterprise. You have identified that new technologies, products and services are introduced in your enterprise time-to-time. What should be done to prevent the efficiency and effectiveness of controls due to these changes?

Các lựa chọn

Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.

  1. A. Receive timely feedback from risk assessments and through key risk indicators, and update controls — đáp án hiện tại
  2. B. Add more controls
  3. C. Perform Business Impact Analysis (BIA)
  4. D. Nothing, efficiency and effectiveness of controls are not affected by these changes

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