exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam

Exam CRISC topic 1 question 1877 discussion

Actual exam question from Isaca's CRISC
Question #: 1877
Topic #: 1
[All CRISC Questions]

Which of the following events is MOST likely to trigger an update to the risk register?

  • A. A reminder to reassess an identified risk has been sent to risk owners and risk custodians.
  • B. A business case for implementing a new solution for automating controls has been proposed.
  • C. A project to implement a risk response action plan has been completed and closed successfully.
  • D. A post-implementation review of a new application has been initiated by senior management.
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
kaixin
1 week, 6 days ago
Selected Answer: C
I choose C. A post-implementation review of a new application has been initiated by senior management.- this do not indicate any risk being identified, therefore not necessarily trigger an update to risk register
upvoted 1 times
...
sirquinton95
3 weeks, 1 day ago
Selected Answer: D
Both (C) and (D) are strong triggers for updating the risk register. However, (D) might be considered slightly more likely to trigger an update because it is a dedicated process for identifying changes in the risk profile following a significant implementation. The findings of the review are almost guaranteed to necessitate updates to accurately reflect the current risk landscape.
upvoted 1 times
...
d9iceguy
1 month, 1 week ago
Selected Answer: C
The correct answer is: **C. A project to implement a risk response action plan has been completed and closed successfully.** Explanation: The risk register is a comprehensive document that records identified risks, their assessment, and the strategies employed to manage them. It is updated throughout the project lifecycle, especially when significant events occur that affect risk status. Completing and closing a project aimed at implementing a risk response action plan signifies that specific risks have been addressed. This development necessitates updating the risk register to reflect the current status of these risks, including any changes in their severity, the effectiveness of the mitigation strategies, and any residual risks that may remain.
upvoted 1 times
...
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.

SaveCancel
Loading ...
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago