CRISC question 115 discussion


You are the product manager in your enterprise. You have identified that new technologies,
products and services are introduced in your enterprise time-to-time. What should be done
to prevent the efficiency and effectiveness of controls due to these changes?

  • A. Receive timely feedback from risk assessments and through key risk indicators, and update controls
  • B. Add more controls
  • C. Perform Business Impact Analysis (BIA)
  • D. Nothing, efficiency and effectiveness of controls are not affected by these changes
Created 5 days, 18 hours ago by SAAR