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CRISC · Question #480
Reviewing which of the following would provide the MOST useful information when preparing to evaluate the effectiveness of existing controls?
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Submitted by yuki_2020· Apr 18, 2026Risk Response and Reporting
Question
Reviewing which of the following would provide the MOST useful information when preparing to evaluate the effectiveness of existing controls?
Options
- APrevious audit reports
- BControl objectives
- CRisk responses in the risk register
- DChanges in risk profiles
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Topics
#Control effectiveness#Risk profile#Control evaluation#Risk monitoring