An organization is planning a project to replace several complex manual controls with automated processes. Which of the following is the risk practitioner's MOST important course of action?

A. Test the automated processes to ensure results are accurate.

B. Determine whether the automated processes adequately address the risk.

C. Establish the degree of control efficiency improvement.

D. Update the associated control assessments for the automated processes.








 

Suggested Answer: B



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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