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Exam CRISC topic 1 question 708 discussion

Actual exam question from Isaca's CRISC
Question #: 708
Topic #: 1
[All CRISC Questions]

An IT license audit has revealed that there are several unlicensed copies of commercial applications installed on company laptops. The risk practitioner's BEST course of action would be to:

  • A. immediately uninstall the unlicensed software from the laptops.
  • B. procure the requisite licenses for the software to minimize business impact.
  • C. report the issue to management so appropriate action can be taken.
  • D. centralize administration rights on laptops so that installations are controlled.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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Josh93
Highly Voted 2 years, 9 months ago
I think its C. The risk practitioner advises, consults, suggests, etc. We wouldn't do any of the operational stuff.........
upvoted 8 times
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CbtL
Most Recent 9 months, 1 week ago
Selected Answer: C
Agree it is C.
upvoted 1 times
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helg420
9 months, 2 weeks ago
Selected Answer: C
C. centralize administration rights on laptops so that installations are controlled is a remediating option of firstly reporting the issue for remendation to take place.
upvoted 2 times
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john_boogieman
11 months, 1 week ago
Agree.
upvoted 1 times
john_boogieman
11 months, 1 week ago
Agree 'C'.
upvoted 2 times
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Boubou480
11 months, 3 weeks ago
Selected Answer: C
first thing is to report the issue
upvoted 2 times
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Suchib
1 year ago
Selected Answer: C
Risk manager not responsible for implementation, hence its C
upvoted 2 times
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Raj1510
1 year, 12 months ago
risk practitioner can report this issue to management , centralize admin right is one solution but risk practitioner cannot implement that. so C is better choice
upvoted 2 times
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Stefan07
2 years, 8 months ago
Option C is a better choice
upvoted 3 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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