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Isaca Certified in Risk and Information Systems Control CRISC Question # 15 Topic 2 Discussion

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Isaca Certified in Risk and Information Systems Control CRISC Question # 15 Topic 2 Discussion

CRISC Exam Topic 2 Question 15 Discussion:
Question #: 15
Topic #: 2

Which of the following is a risk practitioner ' s BEST course of action when a control is not meeting agreed-upon performance criteria?
A.

Implement additional controls to further mitigate risk

B.

Review performance results with the control owner

C.

Redefine performance criteria based on control monitoring results

D.

Recommend a tool to meet the performance requirements

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Actual exam question for Isaca CRISC exam by Nyx89319 at Sep 14, 2026, 8:42:30 PM

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