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Exam CRISC topic 1 question 1684 discussion

Actual exam question from Isaca's CRISC
Question #: 1684
Topic #: 1
[All CRISC Questions]

Which of the following BEST demonstrates that an implemented control is effective in mitigating the intended risk?

  • A. Successful outcome of an external audit
  • B. Accurate reporting of control test results to management
  • C. Successful completion of risk action plans related to the control
  • D. Appropriate assignment of control ownership to mitigate risk
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by Silvias4 at May 27, 2024, 1 p.m.

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Staanlee
3 months, 3 weeks ago
Selected Answer: A
The best demonstration that an implemented control is effective in mitigating the intended risk is a successful outcome of an external audit. An external audit provides an independent evaluation of the control's effectiveness and ensures it is operating as intended to manage the identified risks.
upvoted 2 times
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tomiabiodun
5 months, 2 weeks ago
Selected Answer: B
"Control test results" signify that test of control effectiveness was done. Testing is d only means of verifying effectiveness.
upvoted 1 times
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Silvias4
5 months, 3 weeks ago
Selected Answer: C
C, it's the only one that's got to do with risk reduction
upvoted 2 times
tomiabiodun
5 months, 2 weeks ago
Option C does not prove that the control was effective. It only tells us that implementation was done
upvoted 1 times
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