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Question 532 - CRISC discussion

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A risk practitioner notices a trend of noncompliance with an IT-related control. Which of the following would BEST assist in making a recommendation to management?

A.
Assessing the degree to which the control hinders business objectives
Answers
A.
Assessing the degree to which the control hinders business objectives
B.
Reviewing the IT policy with the risk owner
Answers
B.
Reviewing the IT policy with the risk owner
C.
Reviewing the roles and responsibilities of control process owners
Answers
C.
Reviewing the roles and responsibilities of control process owners
D.
Assessing noncompliance with control best practices
Answers
D.
Assessing noncompliance with control best practices
Suggested answer: A
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asked 18/09/2024
Memo Albah
24 questions
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