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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