Isaca Certified in Risk and Information Systems Control CRISC Question # 343 Topic 35 Discussion
CRISC Exam Topic 35 Question 343 Discussion:
Question #: 343
Topic #: 35
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.
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