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Isaca CRISC Exam - Topic 2 Question 24 Discussion

Posted by Izetta on May 06, 2022 at 10:12 PM

Due to a change in business processes, an identified risk scenario no longer requires mitigation. Which of the following is the MOST important reason the risk should remain in the risk register?

Suggested Answer: D

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14 comments · newest first
EV
Evette 11 months ago
Tracking historical results can be useful for future assessments!
TR
Trinidad 12 months ago
Wait, why would we track a risk that’s not a risk anymore?
DO
Doug 12 months ago
I think monitoring changes is more important though.
BO
Bobbie 12 months ago
Totally agree, regulatory stuff is key!
VA
Vallie 1 year ago
Keeping it in the register helps with compliance.
BE
Beckie 1 year ago
I practiced a similar question, and I think C makes the most sense. We need to stay aware of any shifts that could bring that risk back into play.
LA
Lachelle 1 year ago
I feel like tracking historical results is less important than monitoring changes. D seems less relevant to the current scenario.
AL
Alva 1 year ago
I'm not sure, but I remember something about regulatory requirements being crucial. Maybe A is the right choice?
DA
Darell 1 year ago
I think the answer might be C, to monitor for potential changes. It seems important to keep an eye on risks even if they don't need immediate action.
CH
Chaya 1 year ago
Adding an instruction to the assignment seems like the most direct way to provide guidance. I'm leaning towards that as the best solution.
CA
Carmen 1 year ago
I'm a little confused by all the testing options listed here. I'll have to think through each one carefully to determine the best sequence. Debugging and static testing don't seem relevant after a fix, so I'll focus on the other choices.
DA
Darnell 1 year ago
Hmm, this is a tricky one. I'll need to think carefully about the best approach for custom fields in SuiteScript.
LA
Laquita 1 year ago
This is a tough one, but I feel pretty confident I can tackle it. The high throughput batch processing is the biggest challenge, so I'm leaning towards Option D with the parallel J2SE RuleApp clients. I'll make sure to justify my reasoning well in the exam.
CA
Carin 1 year ago
This question seems straightforward, but I want to make sure I understand the key details before answering.
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