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Exam CRISC topic 1 question 828 discussion

Actual exam question from Isaca's CRISC
Question #: 828
Topic #: 1
[All CRISC Questions]

Which of the following is the BEST way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit?

  • A. Inspect external audit documentation.
  • B. Review management's detailed action plans.
  • C. Observe the control enhancements in operation.
  • D. Interview control owners.
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Suggested Answer: C 🗳️
by john_boogieman at Feb. 23, 2023, 6:33 p.m.

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CbtL
9 months ago
Selected Answer: C
Agree with C.
upvoted 1 times
...
Broesweelies
9 months, 3 weeks ago
Selected Answer: C
C. Observe the control enhancements in operation. The best way for a risk practitioner to verify that management has addressed control issues identified during a previous external audit is to observe the control enhancements in operation. This direct approach allows the practitioner to assess whether the implemented changes are effective, functioning as intended, and mitigating the identified risks.
upvoted 1 times
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john_boogieman
10 months, 3 weeks ago
Selected Answer: C
Agree.
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
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