An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?
A.
Revert the implemented mitigation measures until approval is obtained.
B.
Validate the adequacy of the implemented risk mitigation measures.
C.
Report the observation to the chief risk officer (CRO).
D.
Update the risk register with the implemented risk mitigation actions.
C. Report the observation to the chief risk officer (CRO). This is the risk practitioner’s BEST course of action because it is the responsibility of the risk practitioner to communicate any deviations from the approved risk action plan to the appropriate authority, such as the CRO, who can then decide on the next steps
This is where real life gets in the way of test taking. If you do not investigate the chosen solution first, when you go to the CRO all they are going to do is start asking questions you cannot answer. Agreeing it is B for this one.
Normal course of action would be to investigate why and if the validation works, then report to CRO. If you report to the CRO right away, the CRO would need to know why?
Why C??? Report to the CRO? That’s extreme for the first step. I think u should validate to see if plan worked. B. Validate the adequacy of the implemented risk mitigation measures
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