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


Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by ISACA.
The website does not contain actual questions and answers from ISACA's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to ISACA.