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Exam CRISC topic 1 question 343 discussion

Actual exam question from Isaca's CRISC
Question #: 343
Topic #: 1
[All CRISC Questions]

Which of the following controls focuses on operational efficiency in a functional area sticking to management policies?

  • A. Internal accounting control
  • B. Detective control
  • C. Administrative control
  • D. Operational control
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Suggested Answer: C 🗳️
Administrative control is one of the objectives of internal control and is concerned with ensuring efficiency and compliance with management policies.
Incorrect Answers:
A: It controls accounting operations, including safeguarding assets and financial records.
B: Detective control simply detects and reports on the occurrence of an error, omission or malicious act.
D: It focuses on day-to-day operations, functions, and activities. It also ensures that all the organization's objectives are being accomplished.

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joeyng
1 week, 6 days ago
Selected Answer: D
Operational controls focus specifically on ensuring that day-to-day operations are efficient and follow management policies. They are about managing and improving how functional areas perform their work effectively.
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