Isaca Exam CRISC Topic 2 Question 6 Discussion

Actual exam question for Isaca's Certified in Risk and Information Systems Control exam

Question #: 6
Topic #: 2

[All Certified in Risk and Information Systems Control Questions]

A risk practitioner notices a trend of noncompliance with an IT-related control. Which of the following would BEST assist in making a recommendation to management?

AAssessing the degree to which the control hinders business objectives

BReviewing the IT policy with the risk owner

CReviewing the roles and responsibilities of control process owners

DAssessing noncompliance with control best practices

Show Suggested Answer

Suggested Answer: A

by Vincent at May 06, 2022, 01:58 AM

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