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Exam CRISC topic 1 question 1205 discussion

Actual exam question from Isaca's CRISC
Question #: 1205
Topic #: 1
[All CRISC Questions]

A hospital's Internet of Things (IoT) bio-medical devices were recently hacked. Which of the following methods would BEST assist in identifying the control deficiencies?

  • A. SWOT analysis
  • B. Countermeasure analysis
  • C. Business impact analysis (BIA)
  • D. Gap analysis
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Suggested Answer: D 🗳️

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mynk29
3 months, 3 weeks ago
Selected Answer: D
Counter measures are reactive controls so cannot paint full picture. Gap analysis is right answer.
upvoted 1 times
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CbtL
4 months, 2 weeks ago
Selected Answer: D
Agree with D, gap analysis.
upvoted 1 times
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john_boogieman
7 months, 2 weeks ago
Selected Answer: D
Not correct, this same question appears in the self-assessment questions of the 7th CRISC manual (chapter 2): Controls are deployed to achieve desired control objectives based on risk assessments and business requirements. The gap between the desired control objectives and the effectiveness of the control design identifies deficiencies.
upvoted 2 times
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Suchib
8 months, 2 weeks ago
Control deficiency can be identified through Gap Analysis only
upvoted 2 times
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GRamos
8 months, 2 weeks ago
Answer is Gap Analysis - A gap analysis would be the BEST method to assist in identifying control deficiencies in this situation. A gap analysis involves comparing the current state of the organization's controls with a desired state or industry best practices, and identifying any gaps or deficiencies in the controls. This information can be used to identify areas for improvement and to develop a plan to address any control deficiencies.
upvoted 2 times
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Jco
9 months, 4 weeks ago
Countermeasure analysis means root cause analysis.
upvoted 3 times
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