Isaca CRISC Exam - Topic 2 Question 4 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 4
Topic #: 2

A control for mitigating risk in a key business area cannot be implemented immediately. Which of the following is the risk practitioner's BEST course of action when a compensating control needs to be applied?

AObtain the risk owner's approval.

BRecord the risk as accepted m the risk register.

CInform senior management.

Dupdate the risk response plan.

Show Suggested Answer

Suggested Answer: A

by Raul at May 08, 2022, 01:01 AM

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Amalia

4 months ago

Not sure if approval is really the best first step...

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Carmen

4 months ago

Updating the risk response plan seems like a must-do.

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Mollie

4 months ago

Surprised that informing senior management isn't the top choice!

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Dona

4 months ago

I think recording it in the risk register is key too.

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Alaine

5 months ago

Gotta get the risk owner's approval first!

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Tashia

5 months ago

I feel like I’ve seen a question similar to this before, and I think getting the risk owner's approval is important, but I’m not completely confident.

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Ellsworth

5 months ago

I’m leaning towards updating the risk response plan, but I wonder if we should also record the risk in the risk register.

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Samuel

5 months ago

I remember a practice question where we had to decide on risk acceptance, and I feel like obtaining the risk owner's approval is crucial in this scenario.

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Delfina

5 months ago

I think the best option might be to inform senior management, but I'm not entirely sure if that’s the most effective first step.

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Marshall

5 months ago

I remember learning about Salesforce Flows in class, and that they're great for automating data collection processes. I'm leaning towards that as the answer.

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Devorah

5 months ago

Okay, let's see. I think the key here is understanding the differences between the Work Rule options and how they handle resource assignment. I'll need to review my notes on that.

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Amie

5 months ago

I'm a little confused by the wording of this question. Let me re-read it and think through the options again to make sure I'm not missing anything.

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Brittni

5 months ago

Okay, I've got this. The question is asking about the execution mode, so I'll need to focus on the differences between asynchronous and synchronous execution. I think I can narrow it down from there.

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