Isaca Exam CRISC Topic 9 Question 77 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 77
Topic #: 9

[All CRISC Questions]

Which of the following BEST promotes commitment to controls?

AAssigning control ownership

BAssigning appropriate resources

CAssigning a quality control review

DPerforming regular independent control reviews

Show Suggested Answer

Suggested Answer: D

by Tawna at Jun 20, 2024, 06:32 AM

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Olen

2 months ago

Ah, the age-old debate: controls or chaos? I say, let's just throw all the paperwork out the window and see what happens!

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Maryln

16 days ago

I believe having consequences for not following controls is key to promoting commitment.

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Jacquline

20 days ago

I agree, having regular training and communication about the importance of controls can also help promote commitment.

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Micaela

23 days ago

I think having clear guidelines and procedures in place promotes commitment to controls.

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Felton

2 months ago

Quality control review? Sounds like a lot of bureaucratic nonsense. Just let me do my job and stop micromanaging!

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Helga

2 months ago

Assigning appropriate resources is key. If you don't have the right tools and support, it's hard to really commit to controls.

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Lashaunda

8 days ago

Creating a culture of accountability and transparency within the organization can also promote commitment to controls.

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Belen

17 days ago

Regular monitoring and evaluation of controls can ensure they are effective and encourage commitment.

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France

21 days ago

Training employees on the importance of controls can also help promote commitment.

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Allene

29 days ago

I agree, having the right resources in place is crucial for commitment to controls.

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Lanie

2 months ago

I believe performing regular independent control reviews is crucial for commitment.

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Rosalia

2 months ago

I think regular independent control reviews are crucial. Having an outside party evaluate the controls ensures they're being properly implemented and maintained.

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Deonna

1 months ago

Yes, assigning appropriate resources is essential for ensuring the controls are properly supported.

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Elliott

1 months ago

Assigning control ownership is also key to promoting commitment to controls.

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Reynalda

2 months ago

I agree, having an outside party review the controls adds an extra layer of assurance.

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Latanya

2 months ago

Regular independent control reviews are definitely important for ensuring the controls are effective.

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Allene

2 months ago

Assigning control ownership seems like the best way to promote commitment to controls. When someone is responsible for a control, they're more likely to take it seriously.

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Leslee

3 months ago

I agree with Sunshine. Assigning ownership ensures accountability.

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Sunshine

3 months ago

I think assigning control ownership promotes commitment.

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