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CRISC · Question #61

CRISC Question #61: Real Exam Question with Answer & Explanation

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Submitted by noor.lb· Apr 18, 2026Risk Response and Reporting

Question

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?

Options

  • AVerbal majority acceptance of risk by committee
  • BList of compensating controls
  • CIT audit follow-up responses
  • DA memo indicating risk acceptance

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Topics

#Risk Documentation#Evidence Strength#Risk Response Verification#Audit Follow-up
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