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Isaca CRISC Exam - Topic 6 Question 18 Discussion

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

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

Suggested Answer: D

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14 comments · newest first
EL
Eloisa 11 months ago
B is solid too, but D really tells the story.
SH
Shasta 12 months ago
Wait, how can we trust risk owner attestations?
KA
Karl 12 months ago
A self-assessment can be biased, though.
PA
Pamela 12 months ago
Totally agree with D! It’s all about the numbers.
CR
Craig 1 year ago
I think D is the best choice. Residual risk shows real impact.
TR
Truman 1 year ago
I’m a bit confused about which one is best. I remember discussing how all these options could be useful in different contexts.
RO
Ronald 1 year ago
I practiced a question similar to this, and I think risk owner attestation might not provide enough evidence on its own.
TY
Tyra 1 year 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.
GL
Gladys 1 year 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.
DO
Dong 1 year 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!
IV
Ivan 1 year 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.
FR
Francene 1 year 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.
DA
Darnell 1 year 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.
CA
Carline 1 year 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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