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Exam CRISC topic 1 question 1425 discussion

Actual exam question from Isaca's CRISC
Question #: 1425
Topic #: 1
[All CRISC Questions]

A key performance indicator (KPI) has been established to monitor the number of software changes that fail and must be re-implemented. An increase in the KPI indicates an ineffective:

  • A. preventive control.
  • B. deterrent control.
  • C. administrative control.
  • D. corrective control.
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Suggested Answer: D 🗳️

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Staanlee
4 months ago
Selected Answer: D
D. corrective control An increase in the KPI, which monitors the number of software changes that fail and must be re-implemented, indicates an ineffective corrective control. Corrective controls are designed to correct errors or problems that have occurred, so a rise in failed changes suggests that these controls are not effectively addressing issues in the software change process.
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K5000ism
10 months, 3 weeks ago
An increase in the number of software changes that fail and must be re-implemented indicates an ineffective: D. corrective control. Corrective controls are designed to identify and correct errors or deviations after they have occurred. In the context of software changes, a corrective control would involve processes or mechanisms to address and rectify failures in software implementations. An increase in the KPI monitoring the number of software changes that fail suggests that the corrective control in place is not effectively preventing or addressing these failures. Therefore, the corrective control is considered ineffective in this scenario.
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