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Exam CRISC topic 1 question 510 discussion

Actual exam question from Isaca's CRISC
Question #: 510
Topic #: 1
[All CRISC Questions]

Which of the following is a detective control?

  • A. Limit check
  • B. Access control software
  • C. Periodic access review
  • D. Rerun procedures
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

Comments

Chosen Answer:
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6ada4e1
2 months, 3 weeks ago
Pero no hay ninguna explicación
upvoted 1 times
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01010100
7 months, 3 weeks ago
Selected Answer: C
C. Periodic access review Detective controls are designed to identify and respond to unwanted events or circumstances. A periodic access review, which checks whether the current set of access permissions is appropriate and whether unauthorized changes have occurred, is a detective control because it discovers inappropriate or outdated access levels after they've been set.
upvoted 1 times
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CbtL
1 year, 1 month ago
Selected Answer: C
A is a preventative measure, as is B. D is a corrective measure I believe. Went with C
upvoted 1 times
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helg420
1 year, 2 months ago
Selected Answer: C
Detective controls: These controls are designed to detect variation outside control limits. They assess whether various controls (for example, directive or preventive) have achieved their objectives. These controls primarily focus on detection of errors, omissions, and irregularities. In addition, they also highlight system quality, controls, and security issues that need management intervention. D - rerun procedures is considered a corrective / recovery control.
upvoted 1 times
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john_boogieman
1 year, 2 months ago
Agree C.
upvoted 1 times
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Julianleehk
1 year, 2 months ago
should be C
upvoted 1 times
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Ceecil1959
2 years, 1 month ago
Audit trails, intrusion detection systems (IDSs), and checksums are examples of detective controls. C should be the answer. NOT D - how can rerun procedures be a detective control.?.
upvoted 3 times
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Raj1510
2 years, 3 months ago
echo C
upvoted 2 times
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Tomm8125
3 years ago
A detective control is a type of internal control that seeks to uncover problems in a company's processes once they have occurred. Examples of detective controls include physical inventory checks, reviews of account reports and reconciliations, as well as assessments of current controls.
upvoted 1 times
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Calvinc
3 years, 7 months ago
Rerun procedures is a Corrective control
upvoted 1 times
Calvinc
3 years, 7 months ago
The answer should b C
upvoted 10 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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