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Exam CRISC topic 1 question 1040 discussion

Actual exam question from Isaca's CRISC
Question #: 1040
Topic #: 1
[All CRISC Questions]

An organization has decided to use an external auditor to review the control environment of an outsourced service provider. The BEST control criteria to evaluate the provider would be based on:

  • A. the service provider's existing controls.
  • B. guidance provided by the external auditor.
  • C. a recognized industry control framework.
  • D. the organization's specific control requirements.
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Suggested Answer: D 🗳️
by Koulyo at April 2, 2023, 3:25 a.m.

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Samadev
2 months, 3 weeks ago
When an organization decides to use an external auditor to review the control environment of an outsourced service provider, the best control criteria to evaluate the provider would be based on a recognized industry control framework. C should be the answer. An external auditor will compare with industry standards.
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CbtL
1 year, 7 months ago
Selected Answer: D
When dealing with third party risk, the focus is typically on the controls relevant to the service(s) provided. Going with D. (The only other one that is interesting is C as you often take existing third party audit reports in the third party risk world, like a SOC2 / PCI / ISO report, as long as it covers the service being outsourced.)
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Koulyo
1 year, 7 months ago
Y not b???
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