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Exam CRISC topic 1 question 1838 discussion

Actual exam question from Isaca's CRISC
Question #: 1838
Topic #: 1
[All CRISC Questions]

Which of the following will have the GREATEST influence on the residual risk level in an organization?

  • A. The investment portfolio
  • B. IT department's capability
  • C. The availability of resources
  • D. The residual risk level in peer organizations
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Suggested Answer: C 🗳️
by Khazagdum at July 30, 2024, 7:45 a.m.

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trev0r
3 days, 5 hours ago
Selected Answer: C
If an organization lacks the resources to implement all necessary controls, or if those resources are insufficient to maintain the controls, the residual risk will be higher.
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Khazagdum
1 year ago
Selected Answer: C
Right, ressources are the only limitation on residual risks
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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