ExamTopics Logo
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam
Go to Exam

Exam CRISC topic 1 question 1101 discussion

Actual exam question from Isaca's CRISC
Question #: 1101
Topic #: 1
[All CRISC Questions]

During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?

  • A. Escalate the non-cooperation to management
  • B. Exclude applicable controls from the assessment
  • C. Review the supplier's contractual obligations
  • D. Request risk acceptance from the business process owner
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Koulyo at March 30, 2023, 2:59 a.m.

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Submit Cancel
CbtL
8 months, 2 weeks ago
Selected Answer: C
With third party risk you have to understand what options are open to you in regards to assessing a third party. That comes from language in the contract such as right to audit, etc.
upvoted 1 times
...
Koulyo
9 months, 1 week ago
I would go with A first then C.
upvoted 1 times
...
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.

SaveCancel