Isaca Certified in Risk and Information Systems Control CRISC Question # 45 Topic 5 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 45 Topic 5 Discussion

CRISC Exam Topic 5 Question 45 Discussion:
Question #: 45
Topic #: 5

Which of the following is a risk practitioner's BEST course of action when a control is not meeting agreed-upon performance criteria?


A.

Implement additional controls to further mitigate risk


B.

Review performance results with the control owner


C.

Redefine performance criteria based on control monitoring results


D.

Recommend a tool to meet the performance requirements


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