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CRISC · Question #434
CRISC Question #434: Real Exam Question with Answer & Explanation
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Submitted by hans_de· Apr 18, 2026Governance
Question
A risk practitioner notes control design changes when comparing risk response to a previously approved action plan. Which of the following is MOST important for the practitioner to confirm?
Options
- AAppropriate approvals for the control changes
- BThe reason the action plan was modified
- CThe risk owner's approval of the revised action plan
- DThe effectiveness of the resulting control
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Topics
#Control Changes#Approvals#Risk Response Monitoring#Governance