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CRISC · Question #297

CRISC Question #297: Real Exam Question with Answer & Explanation

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Submitted by paula_co· Apr 18, 2026Risk Response and Reporting

Question

Which of the following provides the MOST reliable evidence to support conclusions after completing an information systems controls assessment?

Options

  • ARisk and control self-assessment (CSA) reports
  • BInformation generated by the systems
  • CControl environment narratives
  • DConfirmation from industry peers

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Topics

#Controls Assessment#Evidence Reliability#Audit Evidence#Information Systems Controls
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