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Exam CRISC topic 1 question 1062 discussion

Actual exam question from Isaca's CRISC
Question #: 1062
Topic #: 1
[All CRISC Questions]

Risk acceptance of an exception to a security control would MOST likely be justified when:

  • A. the end-user license agreement has expired.
  • B. automation cannot be applied to the control.
  • C. the control is difficult to enforce in practice.
  • D. business benefits exceed the loss exposure.
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Suggested Answer: D 🗳️
by CbtL at April 23, 2023, 3:42 p.m.

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CbtL
8 months, 2 weeks ago
Selected Answer: D
Agree with D.
upvoted 1 times
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C (25%)
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