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CRISC · Question #458
CRISC Question #458: Real Exam Question with Answer & Explanation
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Submitted by ravi_2018· Apr 18, 2026Risk Response and Reporting
Question
After conducting a risk assessment for regulatory compliance, an organization has identified only one possible mitigating control. The cost of the control has been determined to be higher than the penalty of noncompliance. Which of the following would be the risk practitioner's BEST recommendation?
Options
- AAccept the risk with management sign-off.
- BIgnore the risk until the regulatory body conducts a compliance check.
- CMitigate the risk with the identified control.
- DTransfer the risk by buying insurance.
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Topics
#Risk acceptance#Risk response strategies#Cost-benefit analysis#Regulatory risk