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CRISC · Question #397
CRISC Question #397: Real Exam Question with Answer & Explanation
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Submitted by thandi_sa· Apr 18, 2026IT Risk Assessment
Question
An assessment of information security controls has identified ineffective controls. Which of the following should be the risk practitioner's FIRST course of action?
Options
- ADetermine whether the impact is outside the risk appetite.
- BRequest a formal acceptance of risk from senior management.
- CReport the ineffective control for inclusion in the next audit report.
- DDeploy a compensating control to address the identified deficiencies.
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Topics
#Risk Assessment Process#Control Effectiveness#Risk Appetite#Risk Evaluation