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Isaca CRISC Exam - Topic 2 Question 41 Discussion

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?
C) IT audit follow-up responses
A) Verbal majority acceptance of risk by committee
B) List of compensating controls
D) A memo indicating risk acceptance

Isaca CRISC Exam - Topic 2 Question 41 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 41
Topic #: 2
[All CRISC Questions]

When documenting a risk response, which of the following provides the STRONGEST evidence to support the decision?

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Suggested Answer: C

by Herman at May 03, 2022, 12:13 PM

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Freeman
8 months ago
Totally with you, Simona! C all the way!
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Truman
9 months ago
A memo? Really? That doesn't seem very solid.
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Jannette
9 months ago
B is important too, but not as strong as C.
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Quentin
9 months ago
I think A is just as valid. Committee consensus matters!
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Simona
9 months ago
C is definitely the strongest evidence. IT audits are thorough!
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Edison
9 months ago
I feel like the list of compensating controls is important, but I wonder if it really shows acceptance of the risk itself.
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Lourdes
9 months ago
I’m a bit confused about the verbal majority acceptance. It seems too informal compared to the other options.
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Hermila
9 months ago
I remember practicing a question like this, and I think a memo indicating risk acceptance could be strong too, but it feels less formal than an audit response.
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Roxane
9 months ago
I think the strongest evidence might be the IT audit follow-up responses, but I'm not entirely sure. It seems like they would provide solid documentation.
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Adolph
9 months ago
Interesting, I hadn't considered the aspect of testing deployment capacity. That could be a valid reason as well, but I'm still leaning towards the business responsiveness angle.
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Rodolfo
9 months ago
This seems straightforward - I think the Dissolve tool is the way to go here to combine the polygons based on the Suitability_Class attribute.
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Veronika
10 months ago
Hmm, this is a tricky one. I'm not entirely sure what the correct answer is, but I think it has to do with how those non-encapsulated steps are incorporated into the final solution. I'll need to review my notes on service modeling to make sure I understand the different approaches.
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Albert
10 months ago
I remember a similar question where we had to identify the initial actions, and it seemed like sharing reports - possibly option B - is really important at the start.
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