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CRISC · Question #116
CRISC Question #116: Real Exam Question with Answer & Explanation
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Submitted by anna_se· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the PRIMARY purpose of creating and documenting control procedures?
Options
- ATo facilitate ongoing audit and control testing
- BTo help manage risk to acceptable tolerance levels
- CTo establish and maintain a control inventory
- DTo increase the likelihood of effective control operation
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Topics
#Control procedures#Risk management#Risk mitigation#Control objectives