Summer Special Sale Limited Time 65% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: vce65

Which organization is implementing a project to automate the purchasing process, including the modification of...

Which organization is implementing a project to automate the purchasing process, including the modification of approval controls. Which of the following tasks is lie responsibility of the risk practitioner*?

A.

Verify that existing controls continue to properly mitigate defined risk

B.

Test approval process controls once the project is completed

C.

Update the existing controls for changes in approval processes from this project

D.

Perform a gap analysis of the impacted control processes

Isaca CRISC Summary

  • Vendor: Isaca
  • Product: CRISC
  • Update on: Jul 30, 2025
  • Questions: 1745
Price: $52.5  $149.99
Buy Now CRISC PDF + Testing Engine Pack

Payments We Accept

Your purchase with ExamsVCE is safe and fast. Your products will be available for immediate download after your payment has been received.
The ExamsVCE website is protected by 256-bit SSL from McAfee, the leader in online security.

examsvce payment method