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Isaca Certified in Risk and Information Systems Control CRISC Question # 101 Topic 11 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 101 Topic 11 Discussion

CRISC Exam Topic 11 Question 101 Discussion:
Question #: 101
Topic #: 11

What should a risk practitioner do FIRST upon learning a risk treatment owner has implemented a different control than what was specified in the IT risk action plan?


A.

Seek approval from the control owner.


B.

Update the action plan in the risk register.


C.

Reassess the risk level associated with the new control.


D.

Validate that the control has an established testing method.


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