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Exam CRISC topic 1 question 511 discussion

Actual exam question from Isaca's CRISC
Question #: 511
Topic #: 1
[All CRISC Questions]

A risk practitioner has determined that a key control does not meet design expectations. Which of the following should be done NEXT?

  • A. Invoke the incident response plan
  • B. Modify the design of the control
  • C. Document the finding in the risk register
  • D. Re-evaluate key risk indicators
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Suggested Answer: C 🗳️
by Kozy at Sept. 25, 2022, 11:44 a.m.

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Kozy
Highly Voted 1 year, 3 months ago
Selected Answer: C
The key thing to remember: Risk practitioner is always a kind of advisor. He never modifies or implements controls directly.
upvoted 8 times
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CbtL
Most Recent 9 months, 3 weeks ago
Selected Answer: C
Agree with C
upvoted 1 times
...
cybervds
1 year ago
Selected Answer: C
risk practitioner should do C, then ensure that the risk owner does B
upvoted 2 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
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