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CRISC · Question #129

CRISC Question #129: Real Exam Question with Answer & Explanation

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Submitted by viktor_hu· Apr 18, 2026Risk Response and Reporting

Question

A risk practitioner has identified that the agreed recovery time objective (RTO) with a Software as a Service (SaaS) provider is longer than the business expectation. Which of the following is the risk practitioner's BEST course of action?

Options

  • ACollaborate with the risk owner to determine the risk response plan.
  • BDocument the gap in the risk register and report to senior management.
  • CInclude a right to audit clause in the service provider contract.
  • DAdvise the risk owner to accept the risk.

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Topics

#Risk identification#Risk reporting#Risk register#Third-party risk
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