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CRISC · Question #26
CRISC Question #26: Real Exam Question with Answer & Explanation
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Submitted by haru.x· Apr 18, 2026Governance
Question
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner's BEST course of action to determine root cause?
Options
- AReview the risk profile
- BReview pokey change history
- Cinterview the control owner
- DPerform control testing
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Topics
#Risk exception management#Root cause analysis#Control owner responsibilities#Management approval processes