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Exam CRISC topic 1 question 758 discussion

Actual exam question from Isaca's CRISC
Question #: 758
Topic #: 1
[All CRISC Questions]

Which of the following will BEST help an organization evaluate the control environment of several third-party vendors?

  • A. Review vendors' performance metrics on quality and delivery of processes.
  • B. Review vendors' internal risk assessments covering key risk and controls.
  • C. Obtain independent control reports from high-risk vendors.
  • D. Obtain vendor references from third parties.
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Suggested Answer: C 🗳️

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Chosen Answer:
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Raj1510
Highly Voted 2 years, 5 months ago
C is best option.
upvoted 6 times
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Stefan07
Highly Voted 3 years, 2 months ago
C is a better option. independence of control report
upvoted 5 times
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01010100
Most Recent 9 months, 2 weeks ago
Selected Answer: C
C. Obtain independent control reports from high-risk vendors. When evaluating the control environment of third-party vendors, independent control reports (such as SOC 2 Type II or ISO 27001 certifications) provide the most comprehensive and reliable insight. These reports are conducted by third-party auditors and assess the effectiveness of a vendor's internal controls over a specific period. Obtaining these independent reports, especially from high-risk vendors, an organization can better evaluate the vendor's control environment without solely relying on the vendor's own assertions or internal documents.
upvoted 2 times
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CbtL
1 year, 3 months ago
Selected Answer: C
Agree it is C.
upvoted 1 times
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john_boogieman
1 year, 4 months ago
Selected Answer: C
Agree.
upvoted 3 times
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MusMus
2 years, 6 months ago
Selected Answer: C
C better option
upvoted 5 times
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Josh93
3 years, 2 months ago
I would of went with B. Not sure how A would provide more valuable insight into the control environment than B.
upvoted 2 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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