A risk practitioner notes that controls in place for a risk are only partially effective. However, the risk owner has indicated that implementing additional controls would be too costly. Which of the following is the risk practitioner's BEST course of action?

A. Recommend risk acceptance for the control gap.

B. Document the inherent risk.

C. Adjust the risk tolerance in the risk register.

D. Recommend avoiding the risk.








 

Suggested Answer: A



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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