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Isaca Certified in Risk and Information Systems Control CRISC Question # 504 Topic 51 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 504 Topic 51 Discussion

CRISC Exam Topic 51 Question 504 Discussion:
Question #: 504
Topic #: 51

While reviewing the risk register, a risk practitioner notices that different business units have significant variances in inherent risk for the same risk scenario. Which of the following is the BEST course of action?


A.

Update the risk register with the average of residual risk for both business units.


B.

Review the assumptions of both risk scenarios to determine whether the variance is reasonable.


C.

Update the risk register to ensure both risk scenarios have the highest residual risk.


D.

Request that both business units conduct another review of the risk.


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