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Isaca Certified in Risk and Information Systems Control CRISC Question # 277 Topic 28 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 277 Topic 28 Discussion

CRISC Exam Topic 28 Question 277 Discussion:
Question #: 277
Topic #: 28

A risk practitioner has learned that the number of emergency change management tickets without subsequent approval has doubled from the same period of the previous year. Which of the following is the MOST important action for the risk practitioner to take?


A.

Review the cause of the control failure.


B.

Temporarily suspend emergency changes.


C.

Recommend remedial training.


D.

Initiate a review of the change management process.


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