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Exam CRISC topic 1 question 1722 discussion

Actual exam question from Isaca's CRISC
Question #: 1722
Topic #: 1
[All CRISC Questions]

A risk practitioner has implemented a key risk indicator (KRI) that triggers a warning when the number of untreated IT control deficiencies exceeds a given threshold. Which of the following should be the GREATEST concern regarding the design of this KRI?

  • A. Setting unrealistic targets for compliance
  • B. Ignoring the significance of the control deficiencies
  • C. Generating a large number of false-positive warnings
  • D. Failing to attract sufficient management support
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Suggested Answer: C 🗳️
by tomiabiodun at June 9, 2024, 4:10 a.m.

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Staanlee
3 months, 3 weeks ago
Selected Answer: B
The greatest concern regarding the design of this Key Risk Indicator (KRI) is ignoring the significance of the control deficiencies. A KRI that only measures the quantity of untreated deficiencies without considering their potential impact or severity might not provide a comprehensive view of the actual risk. It’s important that the KRI reflects not only the number but also the significance of the deficiencies to ensure effective risk management and prioritization.
upvoted 1 times
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tomiabiodun
5 months, 2 weeks ago
Selected Answer: A
I would pick A cos its important for KRIs to be attainable otherwise its useless
upvoted 1 times
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