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Question 271 - CRISC discussion

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During a control review, the control owner states that an existing control has deteriorated over time. What is the BEST recommendation to the control owner?

A.
Implement compensating controls to reduce residual risk
Answers
A.
Implement compensating controls to reduce residual risk
B.
Escalate the issue to senior management
Answers
B.
Escalate the issue to senior management
C.
Discuss risk mitigation options with the risk owner.
Answers
C.
Discuss risk mitigation options with the risk owner.
D.
Certify the control after documenting the concern.
Answers
D.
Certify the control after documenting the concern.
Suggested answer: A
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asked 18/09/2024
Osama Rahman
28 questions
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