Exam CRISC topic 1 question 858 discussion

A. To raise awareness of operational issues Key Control Indicators (KCIs) are metrics used specifically to measure the effectiveness of controls in place. They help in understanding how well a control is operating. By continuously monitoring KCIs, organizations can raise awareness of operational issues. When a KCI falls outside of an acceptable range, it signifies a potential problem with the control's effectiveness. B. While KCIs can potentially help identify control vulnerabilities, their primary purpose is not to identify vulnerabilities but to measure the effectiveness of controls. C. The measure of business exposure to risk is typically captured through Key Risk Indicators (KRIs), not KCIs. D. The monitoring of the achievement of set objectives is typically associated with Key Performance Indicators (KPIs), not KCIs.

D. To monitor the achievement of set objectives The PRIMARY reason to use key control indicators (KCIs) to evaluate control operating effectiveness is to monitor the achievement of set objectives. KCIs are specific metrics or measurements that provide insights into the performance of control activities within an organization. These indicators are typically aligned with the organization's objectives, and their purpose is to track and assess whether controls are operating effectively in support of those objectives. By monitoring KCIs, organizations can gauge how well their controls are functioning and whether they are effectively mitigating risks and achieving their intended objectives. KCIs provide valuable data that can help organizations make informed decisions about control improvements, identify areas where controls may be weak or ineffective, and take corrective actions as needed to maintain or enhance control effectiveness.

Agree with D.

Agree.