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CRISC Information Systems Control MCQs

Detective control

International organization for standards

Expected loss

Exists to detect and report when errors - omissions and unauthorized uses or entries occur

The individual responsible for identifying process requirements - approving process design and managing process performance. Scope Note: Must be at an appropriately high level in the enterprise and have authority to commit resources to process-specif

Answer

Correct Answer: Exists to detect and report when errors - omissions and unauthorized uses or entries occur

Explanation:

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