Discuss Isaca CRISC Exam Topic 6 Question 12

What is the GREATEST concern with maintaining decentralized risk registers instead of a consolidated risk register?

AAggregated risk may exceed the enterprise's risk appetite and tolerance.

BDuplicate resources may be used to manage risk registers.

CStandardization of risk management practices may be difficult to enforce.

DRisk analysis may be inconsistent due to non-uniform impact and likelihood scales.

Suggested Answer: C

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14 comments · newest first

Slyvia 11 months ago

Totally agree with A, we need to keep that risk appetite in check!

Sunny 12 months ago

Wait, can D really lead to major problems? Sounds a bit exaggerated.

Martina 12 months ago

C makes sense, but isn't that just part of the process?

Cordell 12 months ago

I think B is more of an issue, honestly.

Dan 1 year ago

A is definitely a big concern!

Pamela 1 year ago

I practiced a question similar to this, and I think duplicate resources could be a concern, but it might not be the greatest one.

Florinda 1 year ago

I'm not entirely sure, but I remember something about how having multiple registers can lead to inconsistent risk analysis.

Derrick 1 year ago

I think the biggest issue with decentralized risk registers is that aggregated risks might exceed what the organization can actually handle.

Aleshia 1 year ago

I feel like standardization could be a problem too, especially if different teams are using their own methods for risk management.

Aaron 1 year ago

I think I know the answer to this one. Service-oriented architecture is all about composing and recomposing services, so the statement must be true.

Dottie 1 year ago

I'm a little confused by the options here. Creating a linked shared variable seems like an indirect approach. I think I'll go with the control reference and property node solution.

Carmen 1 year ago

Hmm, I'm not totally sure about this one. Is it like a backup plan or something?

Heike 1 year ago

Hmm, I'm not too familiar with Huawei's server models. I'll have to think this through carefully and try to eliminate the options that don't seem right.

Zachary 1 year ago

Interesting question. I'll need to review my notes on the side effects of colchicine to determine the correct answer. Gotta be careful with these tricky drug interactions.

Isaca CRISC Exam - Topic 6 Question 12 Discussion