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CRISC · Question #380
CRISC Question #380: Real Exam Question with Answer & Explanation
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Submitted by daniela_cl· Apr 18, 2026Governance
Question
A risk practitioner has been asked to assess the risk associated with a new critical application used by a financial process team that the risk practitioner was a member of two years ago. Which of the following is the GREATEST concern with this request?
Options
- AThe risk assessment team may be overly confident of its ability to identify issues.
- BThe risk practitioner may be unfamiliar with recent application and process changes.
- CThe risk practitioner may still have access rights to the financial system.
- DParticipation in the risk assessment may constitute a conflict of interest.
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Topics
#Conflict of Interest#Risk Assessment Objectivity#Ethics in Risk Management#Governance Principles