IsacaIsaca
CRISC · Question #472
CRISC Question #472: Real Exam Question with Answer & Explanation
Sign in or unlock CRISC to reveal the answer and full explanation for question #472. The question stem and answer options stay visible for context.
Submitted by weili_xi· Apr 18, 2026Risk Response and Reporting
Question
An organization recently implemented an automated interface for uploading payment files to its banking system to replace manual processing. Which of the following elements of the risk register is MOST appropriate for the risk practitioner to update to reflect the improved control?
Options
- ARisk scenarios
- BRisk ownership
- CRisk impact
- DRisk likelihood
Unlock CRISC to see the answer
You've previewed enough free CRISC questions. Unlock CRISC for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Risk register#Control effectiveness#Risk likelihood#Risk mitigation