Certified in Risk and Information Systems Control (CRISC) — Question 150
Which of the following would BEST help to ensure that identified risk is efficiently managed?
Answer options
- A. Reviewing the maturity of the control environment
- B. Maintaining a key risk indicator for each asset in the risk register
- C. Regularly monitoring the project plan
- D. Periodically reviewing controls per the risk treatment plan
Correct answer: D
Explanation
The correct answer, D, is crucial because it focuses on reviewing controls as outlined in the risk treatment plan, ensuring that risk management strategies remain effective. Options A and B, while important, do not directly address the ongoing management of identified risks, and option C is more about project management than risk management.