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Isaca CRISC Exam - Topic 6 Question 18 Discussion

Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?
D) Change in the level of residual risk
A) Self-assessments by process owners
B) Mitigation plan progress reports
C) Risk owner attestation

Isaca CRISC Exam - Topic 6 Question 18 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 18
Topic #: 6
[All CRISC Questions]

Which of the following provides the BEST evidence that risk mitigation plans have been implemented effectively?

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Suggested Answer: D

by Jesusa at May 08, 2022, 10:44 PM

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Eloisa
8 months ago
B is solid too, but D really tells the story.
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Shasta
9 months ago
Wait, how can we trust risk owner attestations?
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Karl
9 months ago
A self-assessment can be biased, though.
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Pamela
9 months ago
Totally agree with D! It’s all about the numbers.
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Craig
9 months ago
I think D is the best choice. Residual risk shows real impact.
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Truman
9 months ago
I’m a bit confused about which one is best. I remember discussing how all these options could be useful in different contexts.
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Ronald
9 months ago
I practiced a question similar to this, and I think risk owner attestation might not provide enough evidence on its own.
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Tyra
9 months ago
I feel like self-assessments by process owners could be biased, so I'm leaning towards mitigation plan progress reports as a better option.
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Gladys
9 months ago
I think I remember that change in the level of residual risk is often seen as a strong indicator of effective risk mitigation, but I'm not entirely sure.
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Dong
9 months ago
Okay, I've got this. The most secure option is to use Workload Identity to federate the GitHub Actions identity with Google Cloud. That way, I don't have to manage any sensitive credentials in the pipeline or repo. Definitely going with option D!
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Ivan
9 months ago
This looks like a straightforward question about Palo Alto Networks products. I'll review the options carefully and choose the one that best fits the description.
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Francene
9 months ago
I'm a little confused by the different options presented. I'll need to review the requirements closely and make sure I understand the pros and cons of each approach before deciding.
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Darnell
9 months ago
Hmm, this is a tricky one. I'm not entirely sure, but I think the DPO's main task might be to conduct Privacy Impact Assessments, so I'll select option B.
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Carline
10 months ago
Hmm, I'm not sure about using Cloud Dataprep. The changing schema every third month might make that a bit tricky. I'm thinking a more programmatic approach like Cloud Dataflow or Spark on Dataproc could be more flexible.
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