During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?

QuestionsCategory: CRISCDuring a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?
Admin Staff asked 6 months ago
During a risk assessment, a key external technology supplier refuses to provide control design and effectiveness information, citing confidentiality concerns. What should the risk practitioner do NEXT?

A. Escalate the non-cooperation to management

B. Exclude applicable controls from the assessment

C. Review the supplier's contractual obligations

D. Request risk acceptance from the business process owner








 

Suggested Answer: C



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


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