exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam

Exam CRISC topic 1 question 820 discussion

Actual exam question from Isaca's CRISC
Question #: 820
Topic #: 1
[All CRISC Questions]

The PRIMARY purpose of IT control status reporting is to:

  • A. assist internal audit in evaluating and initiating remediation efforts.
  • B. ensure compliance with IT governance strategy.
  • C. facilitate the comparison of the current and desired states.
  • D. benchmark IT controls with industry standards.
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

Comments

Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.
Switch to a voting comment New
Staanlee
10 months, 2 weeks ago
Selected Answer: C
C. facilitate the comparison of the current and desired states. The primary purpose of IT control status reporting is to provide a means for comparing the current state of IT controls within an organization with the desired state or expected level of control effectiveness. This helps in assessing whether controls are operating as intended, identifying gaps or deficiencies, and taking appropriate actions to bring the control environment in alignment with the organization's goals, compliance requirements, and risk management objectives. It serves as a tool for monitoring and improving the overall control posture of the organization. While the other options may be secondary purposes, the primary focus is on assessing and improving the control environment.
upvoted 1 times
...
CbtL
1 year, 3 months ago
Selected Answer: C
Agree it is C.
upvoted 1 times
...
Broesweelies
1 year, 4 months ago
Selected Answer: C
C. facilitate the comparison of the current and desired states. The primary purpose of IT control status reporting is to provide visibility into the current state of IT controls and compare it to the desired state. This comparison helps identify gaps, areas for improvement, and the progress made towards achieving the organization's objectives. It enables management to make informed decisions about allocating resources and prioritizing efforts to strengthen the overall control environment.
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
Other
Most Voted
A voting comment increases the vote count for the chosen answer by one.

Upvoting a comment with a selected answer will also increase the vote count towards that answer by one. So if you see a comment that you already agree with, you can upvote it instead of posting a new comment.

SaveCancel
Loading ...