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Isaca Certified in Risk and Information Systems Control CRISC Question # 9 Topic 1 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 9 Topic 1 Discussion

CRISC Exam Topic 1 Question 9 Discussion:
Question #: 9
Topic #: 1

While reviewing an organization's monthly change management metrics, a risk practitioner notes that the number of emergency changes has increased substantially Which of the following would be the BEST approach for the risk practitioner to take?


A.

Temporarily suspend emergency changes.


B.

Document the control deficiency in the risk register.


C.

Conduct a root cause analysis.


D.

Continue monitoring change management metrics.


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