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CRISC · Question #536
CRISC Question #536: Real Exam Question with Answer & Explanation
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Submitted by mateo_ar· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the MOST reliable validation of a new control?
Options
- AApproval of the control by senior management
- BComplete and accurate documentation of control objectives
- CControl owner attestation of control effectiveness
- DInternal audit review of control design
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Topics
#Control Validation#Internal Audit#Control Design#Assurance