Which of the following is the BEST response when a potential IT control deficiency has been identified?

A. Verify the deficiency and then notify the business process owner

B. Verify the deficiency and then notify internal audit

C. Remediate and report the deficiency to senior executive management

D. Remediate and report the deficiency to the enterprise risk committee








 

Suggested Answer: A



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


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