During the control evaluation phase of a risk assessment, it is noted that multiple controls are ineffective. Which of the following should be the risk practitioner's FIRST course of action?

Question

55 Cantera Ct. Johnson · Accepted Answer

Determine the root cause of the control failures.

55 Cantera Ct. Johnson · Answer

Recommend risk remediation of the ineffective controls.

55 Cantera Ct. Johnson · Answer

Compare the residual risk to the current risk appetite.

55 Cantera Ct. Johnson · Answer

Escalate the control failures to senior management.

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Question 325 - CRISC discussion

Suggested answer: C

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