Câu 270: Isaca Certified in Risk and Information Systems Control

Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?

1. A. Publish the risk register in a knowledge management platform with workflow features that periodically contacts and polls risk assessors to ensure accuracy of content — đáp án hiện tại
2. B. Perform regular audits by audit personnel and maintain risk register
3. C. Submit the risk register to business process owners for review and updating
4. D. Monitor key risk indicators, and record the findings in the risk register