Isaca Certified in Risk and Information Systems Control CRISC Question # 223 Topic 23 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 223 Topic 23 Discussion

CRISC Exam Topic 23 Question 223 Discussion:
Question #: 223
Topic #: 23

When a high number of approved exceptions are observed during a review of a control procedure, an organization should FIRST initiate a review of the:


A.

Relevant policies.


B.

Threat landscape.


C.

Awareness program.


D.

Risk heat map.


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