CRISC Certified in Risk and Information Systems Control – Question605

A risk practitioner observes that hardware failure incidents have been increasing over the last few months. However, due to built-in redundancy and fault-tolerant architecture, there have been no interruptions to business operations. The risk practitioner should conclude that:

A.
no action is required as there was no impact
B. a root cause analysis is required
C. hardware needs to be upgraded
D. controls are effective for ensuring continuity

Correct Answer: D