Isaca Exam CRISC Topic 11 Question 82 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 82
Topic #: 11

When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?

AResults of benchmarking studies

BResults of risk assessments

CNumber of emergency change requests

DMaturity model

Show Suggested Answer

Suggested Answer: B

by Serina at Aug 27, 2024, 04:44 PM

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Willard

9 months ago

I think emergency change requests are crucial to review, as they can indicate gaps in control effectiveness during unexpected situations.

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Ronald

9 months ago

I believe the maturity model is also important to review, as it shows the overall effectiveness of controls over time.

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Rasheeda

9 months ago

I agree with Nobuko, because risk assessments help identify potential weaknesses in controls.

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Kristal

9 months ago

Maturity model? Sounds like someone's been watching too many Star Trek reruns. I'm sticking with risk assessments.

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Janey

9 months ago

The number of emergency change requests? That's like counting the number of fires in a burning building. Totally irrelevant!

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Hana

9 months ago

We should focus on the results of risk assessments instead.

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Andrew

9 months ago

I agree, emergency change requests are not a good indicator of control effectiveness.

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Alica

10 months ago

Benchmarking studies? Really? That's like trying to compare apples to oranges. Gotta go with B on this one.

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Katlyn

10 months ago

C'mon, who cares about the number of emergency change requests? That's just a distraction. The maturity model is where it's at!

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Gearldine

10 months ago

I think reviewing the results of risk assessments is the most important. That's where you'll find the critical controls that need to be operating effectively.

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Kiera

9 months ago

I think benchmarking studies can also provide valuable insights into the effectiveness of controls.

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Lanie

9 months ago

I agree, risk assessments are crucial for identifying critical controls.

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Nobuko

10 months ago

I think the most important to review is the results of risk assessments.

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