A risk practitioner notices a trend of noncompliance with an IT-related control. Which of the following would BEST assist in making a recommendation to management?
A.
Reviewing the IT policy with the risk owner
B.
Reviewing the roles and responsibilities of control process owners
C.
Assessing noncompliance with control best practices
D.
Assessing the degree to which the control hinders business objectives
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.
CbtL
8 months, 2 weeks ago