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Exam CRISC topic 1 question 1588 discussion

Actual exam question from Isaca's CRISC
Question #: 1588
Topic #: 1
[All CRISC Questions]

An operations manager has requested risk acceptance after the execution of a mitigation plan has failed. Which of the following is the risk practitioner's BEST response?

  • A. Ask the risk owner to review the request.
  • B. Document the risk acceptance in the risk register.
  • C. Reassess the risk scenario associated with the action plan.
  • D. Adjust the organization's risk profile by the amount of risk accepted.
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Suggested Answer: A 🗳️

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faed87a
4 weeks ago
Selected Answer: C
The risk profile has changed: the mitigation failed, so the original assessment might no longer reflect reality.
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Abbey2
9 months, 4 weeks ago
Selected Answer: C
In the situation where an operations manager has requested risk acceptance after the execution of a mitigation plan has failed, the risk practitioner's best response is: C. Reassess the risk scenario associated with the action plan. Reassessing the risk scenario is crucial after a mitigation plan fails. This reassessment involves evaluating the current risk in light of the unsuccessful mitigation attempt, understanding why the mitigation failed, and determining the potential impact and likelihood of the risk in its current state. This process provides updated information that is essential for making an informed decision about whether to accept the risk and, if so, how to manage it moving forward.
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