Isaca CRISC Question Answer
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner’s BEST course of action to determine root cause?
Isaca CRISC Question Answer
A risk practitioner observed Vial a high number of pokey exceptions were approved by senior management. Which of the following is the risk practitioner’s BEST course of action to determine root cause?