ExamTopics Logo
Mail Us[email protected]
Menu
Isaca Discussions
exam questions

Exam CRISC All Questions

View all questions & answers for the CRISC exam
Go to Exam

Exam CRISC topic 1 question 1684 discussion

Actual exam question from Isaca's CRISC
Question #: 1684
Topic #: 1
[All CRISC Questions]

Which of the following BEST demonstrates that an implemented control is effective in mitigating the intended risk?

  • A. Successful outcome of an external audit
  • B. Accurate reporting of control test results to management
  • C. Successful completion of risk action plans related to the control
  • D. Appropriate assignment of control ownership to mitigate risk
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️
by Silvias4 at May 27, 2024, 1 p.m.

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
Submit Cancel
faed87a
2 weeks, 5 days ago
Selected Answer: B
because it shows the control is functioning effectively and actually mitigating the risk — which is the point of the question.
upvoted 1 times
...
Staanlee
9 months, 1 week ago
Selected Answer: A
The best demonstration that an implemented control is effective in mitigating the intended risk is a successful outcome of an external audit. An external audit provides an independent evaluation of the control's effectiveness and ensures it is operating as intended to manage the identified risks.
upvoted 2 times
...
tomiabiodun
10 months, 3 weeks ago
Selected Answer: B
"Control test results" signify that test of control effectiveness was done. Testing is d only means of verifying effectiveness.
upvoted 1 times
...
Silvias4
11 months, 1 week ago
Selected Answer: C
C, it's the only one that's got to do with risk reduction
upvoted 3 times
tomiabiodun
10 months, 3 weeks ago
Option C does not prove that the control was effective. It only tells us that implementation was done
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
exam
Someone Bought Contributor Access for:
SY0-701
London, 1 minute ago