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Exam CRISC topic 1 question 1784 discussion

Actual exam question from Isaca's CRISC
Question #: 1784
Topic #: 1
[All CRISC Questions]

A risk practitioner learns that a risk owner has been accepting gifts from a supplier of IT products. Some of these IT products are used to implement controls and to mitigate risk to acceptable levels. Which of the following should the risk practitioner do FIRST?

  • A. Reassess the risk and review the underlying controls.
  • B. Initiate disciplinary action against the risk owner.
  • C. Report the activity to the supervisor.
  • D. Review organizational ethics policies.
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Suggested Answer: C 🗳️
by cyberbugnx at Oct. 18, 2024, 2:56 a.m.

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cyberbugnx
1 month ago
D. Review organizational ethics policies. The first action the risk practitioner should take is to review the organization's ethics policies to fully understand the policies regarding gifts, conflicts of interest, and how to handle such situations
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