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Exam CRISC topic 1 question 1746 discussion

Actual exam question from Isaca's CRISC
Question #: 1746
Topic #: 1
[All CRISC Questions]

Which of the following provides the MOST reliable information to evaluate the current state of control effectiveness?

  • A. Business impact analysis (BIA)
  • B. Control self-assessment (CSA) results
  • C. Audit results
  • D. Key performance indicators (KPIs)
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Suggested Answer: C 🗳️

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d3a225d
1 month, 2 weeks ago
Selected Answer: B
CSA provides a framework for helping organisations to manage their risks to achieve their business objectives. In simple terms, CSA involves a structured approach to documenting business objectives, risks and controls and having operational management and staff assess the adequacy of controls B I think
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