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CRISC · Question #127
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
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Submitted by salim_om· Apr 18, 2026Governance
Question
A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?
Options
- AAbsorb the loss in productivity.
- BRequest a waiver to the requirements.
- CEscalate the issue to senior management
- DRemove the control to accommodate business objectives.
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Topics
#Regulatory compliance#Productivity impact#Risk escalation#Governance decision-making