CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1311

Risk Assessment

Enhancements to the design and implementation of a control will MOST likely lead to an update of:

  • A risk tolerance
  • B risk appetite
  • C inherent risk
  • D residual risk
Explanation

Residual risk is the risk remaining after controls are applied. Improvements to a control’s design or implementation can change its effectiveness and therefore the level of residual risk.

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