Isaca Certified in Risk and Information Systems Control CRISC Question # 377 Topic 38 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 377 Topic 38 Discussion

CRISC Exam Topic 38 Question 377 Discussion:
Question #: 377
Topic #: 38

A control process has been implemented in response to a new regulatory requirement, but has significantly reduced productivity. Which of the following is the BEST way to resolve this concern?


A.

Absorb the loss in productivity.


B.

Request a waiver to the requirements.


C.

Escalate the issue to senior management


D.

Remove the control to accommodate business objectives.


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