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Isaca Certified in Risk and Information Systems Control CRISC Question # 43 Topic 5 Discussion

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Isaca Certified in Risk and Information Systems Control CRISC Question # 43 Topic 5 Discussion

CRISC Exam Topic 5 Question 43 Discussion:
Question #: 43
Topic #: 5

What should a risk practitioner do FIRST when an assessment reveals a control is not operating as intended?
A.

Recommend updates to the control procedures

B.

Determine the root cause of the control issue.

C.

Discuss the status with the control owner.

D.

Recommend compensating controls.

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Actual exam question for Isaca CRISC exam by Axel15434 at Sep 14, 2026, 7:37:40 PM

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