CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ417

Risk Response and Reporting

Which of the following would BEST help ensure that an identified risk is managed efficiently?

  • A Reviewing the maturity of the control environment
  • B Maintaining a key risk indicator for each asset in the risk register
  • C Regularly monitoring the project plan
  • D Periodically reviewing controls per the risk treatment plan
Explanation

Periodic review of controls against the risk treatment plan verifies that the selected risk responses remain effective and that identified risks continue to be managed as intended.

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