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CRISC · Question #120
CRISC Question #120: Real Exam Question with Answer & Explanation
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Submitted by kwame.gh· Apr 18, 2026IT Risk Assessment
Question
Which of the following provides the MOST useful information to assess the magnitude of identified deficiencies in the IT control environment?
Options
- APeer benchmarks
- BInternal audit reports
- CBusiness impact analysis (BIA) results
- DThreat analysis results
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Topics
#IT control deficiencies#Internal audit#Risk assessment#Control assessment