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Exam CRISC topic 1 question 1831 discussion

Actual exam question from Isaca's CRISC
Question #: 1831
Topic #: 1
[All CRISC Questions]

What should a risk practitioner do FIRST when an assessment reveals a control is not operating as intended?

  • A. Determine the root cause of the control issue.
  • B. Recommend updates to the control procedures.
  • C. Discuss the status with the control owner.
  • D. Recommend compensating controls.
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Suggested Answer: A 🗳️

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kaykaymuon
3 months, 2 weeks ago
I think the answer here should be C, the risk owner needs to be first aware of the control problem as he/she is the accountable individual.
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