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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Felton

6 hours 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

3 days 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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Lanie

10 days ago

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

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Rosalia

16 days 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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Allene

18 days 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

22 days ago

I agree with Sunshine. Assigning ownership ensures accountability.

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Sunshine

24 days ago

I think assigning control ownership promotes commitment.

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