Isaca Certified in Risk and Information Systems Control CRISC Question # 402 Topic 41 Discussion
CRISC Exam Topic 41 Question 402 Discussion:
Question #: 402
Topic #: 41
A risk practitioner discovers that an IT operations team manager bypassed web filtering controls by using a mobile device, in violation of the network security policy. Which of the following should the risk practitioner do FIRST?
According to the CRISC exam content outline2, one of the tasks of a risk practitioner is to “report on risk, in line with organizational reporting requirements, to enable decision making andescalation”. Therefore, the first thing that the risk practitioner should do after discovering apolicy violation is to report the incident to the appropriate authority, such as the IT security manager or the risk management committee. This will ensurethat the incident is properly documented, investigated, and resolved, and that any potential impact or consequences are minimized.
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