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CRISC · Question #110
CRISC Question #110: Real Exam Question with Answer & Explanation
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Submitted by yuriko_h· Apr 18, 2026Risk Response and Reporting
Question
A segregation of duties control was found to be ineffective because it did not account for all applicable functions when evaluating access. Who is responsible for ensuring the control is designed to effectively address risk?
Options
- ARisk manager
- BControl owner
- CControl tester
- DRisk owner
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Topics
#Control owner#Control design#Control effectiveness#Segregation of duties