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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 306 - CRISC discussion

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What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

A.
Aggregated risk may exceed the enterprise's risk appetite and tolerance.
Answers
A.
Aggregated risk may exceed the enterprise's risk appetite and tolerance.
B.
Duplicate resources may be used to manage risk registers.
Answers
B.
Duplicate resources may be used to manage risk registers.
C.
Standardization of risk management practices may be difficult to enforce.
Answers
C.
Standardization of risk management practices may be difficult to enforce.
D.
Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.
Answers
D.
Risk analysis may be inconsistent due to non-uniform impact and likelihood scales.
Suggested answer: C
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asked 18/09/2024
Jordan Arribas Aranda
36 questions
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