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Exam CRISC topic 1 question 1281 discussion

Actual exam question from Isaca's CRISC
Question #: 1281
Topic #: 1
[All CRISC Questions]

A risk practitioner implemented a process to notify management of emergency changes that may not be approved. Which of the following is the BEST way to provide this information to management?

  • A. Change logs
  • B. Key control indicators (KCIs)
  • C. Key risk indicators (KRIs)
  • D. Change management meeting minutes
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Suggested Answer: D 🗳️

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a5g
9 months, 3 weeks ago
Selected Answer: A
Change logs provide a detailed record of all changes made within a system or process, including emergency changes. By maintaining comprehensive change logs, management can review and track all modifications, ensuring transparency and accountability.
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K5000ism
1 year ago
Selected Answer: C
C. Key risk indicators (KRIs)
upvoted 1 times
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mynk29
1 year, 8 months ago
KRI helps in "Regulatory compliance by selecting the key indicators which can be used in calculating operational risk. " KRI is the answer for me. btw Management are supposed to read meeting mins?
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CbtL
1 year, 8 months ago
Selected Answer: D
Agree with D.
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john_boogieman
1 year, 11 months ago
Selected Answer: D
Agree.
upvoted 1 times
Koulyo
1 year, 9 months ago
Please justify and don't just blindly state you agreement.
upvoted 1 times
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