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CRISC · Question #361
A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of these IT products are used to implement controls and to mitigate risk to acceptable levels
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Submitted by valeria.br· Apr 18, 2026Governance
Question
A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of these IT products are used to implement controls and to mitigate risk to acceptable levels. Which of the following should the risk practitioner do FIRST?
Options
- AInitiate disciplinary action against the risk owner.
- BReassess the risk and review the underlying controls.
- CReview organizational ethics policies.
- DReport the activity to the supervisor.
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Topics
#Ethical conduct#Conflict of interest#Reporting misconduct#Risk owner responsibilities