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CRISC · Question #201
CRISC Question #201: Real Exam Question with Answer & Explanation
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Submitted by certguy· Apr 18, 2026Risk Response and Reporting
Question
Which organization is implementing a project to automate the purchasing process, including the modification of approval controls. Which of the following tasks is lie responsibility of the risk practitioner*?
Options
- AVerify that existing controls continue to properly mitigate defined risk
- BTest approval process controls once the project is completed
- CUpdate the existing controls for changes in approval processes from this project
- DPerform a gap analysis of the impacted control processes
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Topics
#Risk practitioner responsibilities#Control modification#Project risk management#Continuous control monitoring