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CRISC · Question #351

CRISC Question #351: Real Exam Question with Answer & Explanation

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

Question

A migration from an in-house developed system to an external cloud-based solution is affecting a previously rated key risk scenario related to payroll processing. Which part of the risk register should be updated FIRST?

Options

  • APayroll system risk factors
  • BPayroll system risk mitigation plans
  • CPayroll process owner
  • DPayroll administrative controls

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Topics

#Risk Register Management#Risk Mitigation Plans#Change Impact Analysis
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