CRISC: Certified in Risk and Information Systems Control

By Isaca · Question Mode

QuestionQ23

VerifiedRisk Response and Reporting

The cost to maintain a control has increased beyond the potential loss. Which option BEST describes this circumstance?

Explanation

An over-controlled environment exists when control costs outweigh the potential loss associated with the risk being controlled; the control is disproportionate to the risk.

Community Discussion

No comments yet. Be the first to start the discussion!