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Isaca CRISC Exam - Topic 2 Question 4 Discussion

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?
A) Obtain the risk owner's approval.
B) Record the risk as accepted m the risk register.
C) Inform senior management.
D) update the risk response plan.

Isaca CRISC Exam - Topic 2 Question 4 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 4
Topic #: 2
[All CRISC Questions]

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?

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Suggested Answer: A

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

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Amalia
8 months ago
Not sure if approval is really the best first step...
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Carmen
9 months ago
Updating the risk response plan seems like a must-do.
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Mollie
9 months ago
Surprised that informing senior management isn't the top choice!
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Dona
9 months ago
I think recording it in the risk register is key too.
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Alaine
9 months ago
Gotta get the risk owner's approval first!
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Tashia
9 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
9 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
9 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
9 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
9 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
9 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
9 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
10 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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