Upon learning that the number of failed backup attempts continually exceedsthe current risk threshold, the...

Vendor: Isaca
Product: CRISC
Update on: Jul 30, 2025
Questions: 1745

Isaca CRISC Question Answer

Upon learning that the number of failed backup attempts continually exceeds

the current risk threshold, the risk practitioner should:

initiate corrective action to address the known deficiency.

adjust the risk threshold to better reflect actual performance.

inquire about the status of any planned corrective actions.

keep monitoring the situation as there is evidence that this is normal.

Isaca CRISC Summary

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