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Question 718 - CRISC discussion

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An IT risk practitioner has determined that mitigation activities differ from an approved risk action plan. Which of the following is the risk practitioner's BEST course of action?

A.
Report the observation to the chief risk officer (CRO).
Answers
A.
Report the observation to the chief risk officer (CRO).
B.
Validate the adequacy of the implemented risk mitigation measures.
Answers
B.
Validate the adequacy of the implemented risk mitigation measures.
C.
Update the risk register with the implemented risk mitigation actions.
Answers
C.
Update the risk register with the implemented risk mitigation actions.
D.
Revert the implemented mitigation measures until approval is obtained
Answers
D.
Revert the implemented mitigation measures until approval is obtained
Suggested answer: B
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asked 18/09/2024
Johannes Bickel
55 questions
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