CRISC Certified in Risk and Information Systems Control – Question766

Which of the following would be MOST helpful to a risk practitioner when ensuring that mitigated risk remains within acceptable limits?

A.
Implementing a process for ongoing monitoring of control effectiveness.
B. Designing a process for risk owners to periodically review identified risk.
C. Ensuring risk owners participate on a periodic control testing process.
D. Building an organizational risk profile after updating the risk register.

Correct Answer: A