What should a risk practitioner do NEXT if an ineffective key control is identified on a critical system?

QuestionsCategory: CRISCWhat should a risk practitioner do NEXT if an ineffective key control is identified on a critical system?
Admin Staff asked 6 months ago
What should a risk practitioner do NEXT if an ineffective key control is identified on a critical system?

A. Revalidate the risk assessment.

B. Escalate to senior management.

C. Propose acceptance of the risk.

D. Conduct a gap analysis.








 

Suggested Answer: D



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


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