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Exam CRISC topic 1 question 43 discussion

Actual exam question from Isaca's CRISC
Question #: 43
Topic #: 1
[All CRISC Questions]

Which of the following is an administrative control?

  • A. Water detection
  • B. Reasonableness check
  • C. Data loss prevention program
  • D. Session timeout
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Suggested Answer: C 🗳️

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uday1985
3 weeks, 2 days ago
Selected Answer: C
Program = plan and policies Administrative DLP software is technical
upvoted 1 times
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babadook13
3 months, 2 weeks ago
Selected Answer: C
C. Data loss prevention program is an administrative control because it encompasses policies and protocols to prevent sensitive data from being accessed, used, or transported inappropriately. This type of program usually involves setting policies for handling data, monitoring data movement, and enforcing security policies, which are essentially administrative tasks.
upvoted 1 times
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Kennethlim79
9 months, 1 week ago
Answer is B
upvoted 2 times
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eblue
1 year ago
DLP is a technical solution.. What is the reasonable test in auditing? Reasonableness test is an audit procedure that the auditors would use to examine the reasonableness of accounting events or transactions that a company has recorded in its financial statements.
upvoted 2 times
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ldl
1 year, 5 months ago
Selected Answer: C
Cis the correct answer
upvoted 1 times
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ow
4 years, 3 months ago
C is a "program" not a control
upvoted 2 times
Guest4768
4 years, 2 months ago
In this context, "program" is not the computer program but the program consists of projects.
upvoted 5 times
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khanma04
4 years, 11 months ago
why B. Reasonableness check is not the correct answer
upvoted 2 times
[Removed]
4 years, 11 months ago
B falls under technical control. This is a setting that is configured within the systen.
upvoted 2 times
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B (20%)
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