Flashcards
CRISC study material
Cards in this deck (3)
- 1Which of the following actions is the BEST when a critical risk has been identified and the resources to mitigate are not immediately available?If resources are not available or priorities need to be adjusted, it is important to engage senior management to assist in escalating the remediation.
- 2Effective control implementation correlates PRIMARILY to the decrease of:residual risk
- 3—