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CRISC · Question #521
CRISC Question #521: Real Exam Question with Answer & Explanation
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Submitted by mike_84· Apr 18, 2026Risk Response and Reporting
Question
Who is BEST suited to provide information to the risk practitioner about the effectiveness of a technical control associated with an application?
Options
- ASystem owner
- BInternal auditor
- CProcess owner
- DRisk owner
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Topics
#System ownership#Control effectiveness#Roles and responsibilities#Risk information sources