CRISC Certified in Risk and Information Systems Control – Question671

Which of the following issues should be of GREATEST concern when evaluating existing controls during a risk assessment?

A.
Redundant compensating controls are in place.
B. Asset custodians are responsible for defining controls instead of asset owners.
C. A high number of approved exceptions exist with compensating controls.
D. Successive assessments have the same recurring vulnerabilities.

Correct Answer: D