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CRISC · Question #36
CRISC Question #36: Real Exam Question with Answer & Explanation
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Submitted by priya_blr· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the BEST approach to mitigate the risk associated with a control deficiency?
Options
- APerform a business case analysis
- BImplement compensating controls.
- CConduct a control sell-assessment (CSA)
- DBuild a provision for risk
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Topics
#Control Self-Assessment (CSA)#Risk Mitigation#Control Deficiency#Risk Monitoring