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Exam CRISC topic 1 question 860 discussion

Actual exam question from Isaca's CRISC
Question #: 860
Topic #: 1
[All CRISC Questions]

A service provider is managing a client's servers. During an audit of the service, a noncompliant control is discovered that will not be resolved before the next audit because the client cannot afford the downtime required to correct the issue. The service provider's MOST appropriate action would be to:

  • A. develop a risk remediation plan overriding the client's decision.
  • B. ask the client to document the formal risk acceptance for the provider.
  • C. insist that the remediation occur for the benefit of other customers.
  • D. make a note for this item in the next audit explaining the situation.
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Suggested Answer: B 🗳️
by CbtL at April 16, 2023, 6:04 p.m.

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CbtL
9 months ago
Selected Answer: B
Agree it is B.
upvoted 1 times
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