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CISA exam prep with 300+ practice questions, detailed explanations, and domain-aligned coverage.
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An IS auditor is reviewing how management responds to identified risks. For each risk, the audit working papers show a chosen response, the responsible owner, and the date the response was approved. Management asks the auditor to confirm that the register is complete. Which element should the auditor verify is recorded for every risk before concluding that the response was formally decided?
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