A project team recommends accepting the residual risk associated with known regulatory control deficiencies. Which of the following is the risk practitioner's MOST important recommendation to the project manager?
A.
Present the remaining deficiencies to the project steering committee for sign-off.
B.
Assess the risk of the remaining deficiencies and develop an action plan.
C.
Update the project risk register with the remaining deficiencies and remediation actions.
D.
Confirm a timeline to remediate the remaining deficiencies after the project goes live.
The risk practitioner's MOST important recommendation to the project manager when a project team recommends accepting the residual risk associated with known regulatory control deficiencies is to assess the risk of the remaining deficiencies and develop an action plan (Option B).
While all options may be important, assessing the risk of the remaining deficiencies and developing an action plan is the MOST important recommendation to the project manager in this scenario. This will ensure that the organization has a clear understanding of the potential impact of the remaining deficiencies and can take appropriate action to mitigate the associated risks.
This section is not available anymore. Please use the main Exam Page.CRISC Exam Questions
Log in to ExamTopics
Sign in:
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.
Upvoting a comment with a selected answer will also increase the vote count towards that answer by one.
So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.
Landsaw269
1 week, 1 day agoCbtL
8 months, 3 weeks agoKoulyo
9 months, 1 week agojohn_boogieman
10 months, 2 weeks ago