Isaca Certified in Risk and Information Systems Control CRISC Question # 152 Topic 16 Discussion
CRISC Exam Topic 16 Question 152 Discussion:
Question #: 152
Topic #: 16
A risk practitioner notes control design changes when comparing risk response to a previously approved action plan. Which of the following is MOST important for the practitioner to confirm?
A.
Appropriate approvals for the control changes
B.
The reason the action plan was modified
C.
The risk owner ' s approval of the revised action plan
The MOST important aspect for the risk practitioner to confirm is:
A. Appropriate approvals for the control changes
Ensuring that the control design changes have the appropriate approvals is crucial. This confirms that the changes are recognized and sanctioned by the necessary authority within the organization, aligning with governance practices and maintaining the integrity of the risk management process.
Contribute your Thoughts:
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit