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Isaca Certified in Risk and Information Systems Control CRISC Question # 385 Topic 39 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 385 Topic 39 Discussion

CRISC Exam Topic 39 Question 385 Discussion:
Question #: 385
Topic #: 39

Upon learning that the number of failed back-up attempts continually exceeds the current risk threshold, the risk practitioner should:


A.

inquire about the status of any planned corrective actions


B.

keep monitoring the situation as there is evidence that this is normal


C.

adjust the risk threshold to better reflect actual performance


D.

initiate corrective action to address the known deficiency


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