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CRISC · Question #55

It is MOST important that security controls for a new system be documented in:

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

Question

It is MOST important that security controls for a new system be documented in:

Options

  • Atesting requirements
  • Bthe implementation plan.
  • CSystem requirements
  • DThe security policy

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Topics

#Security Controls Documentation#Control Testing#System Development Life Cycle (SDLC)#Risk Response Validation
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