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CRISC · Question #572
CRISC Question #572: Real Exam Question with Answer & Explanation
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Submitted by ricky.ec· Apr 18, 2026IT Risk Assessment
Question
During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective. Which of the following should be the risk practitioner's FIRST course of action?
Options
- ACompare the residual risk to the current risk appetite.
- BRecommend risk remediation of the ineffective controls.
- CImplement key control indicators (KCIs).
- DEscalate the control failures to senior management.
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Topics
#Risk Assessment#Control Evaluation#Residual Risk#Risk Appetite