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Exam CRISC topic 1 question 430 discussion

Actual exam question from Isaca's CRISC
Question #: 430
Topic #: 1
[All CRISC Questions]

When determining which control deficiencies are most significant, which of the following would provide the MOST useful information?

  • A. Exception handling policy
  • B. Benchmarking assessments
  • C. Vulnerability assessment results
  • D. Risk analysis results
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Suggested Answer: D 🗳️
by aselunar at June 1, 2021, 9:18 p.m.

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Julianleehk
8 months, 1 week ago
should be C
upvoted 3 times
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john_boogieman
11 months ago
Selected Answer: D
key aspect of the question 'which control deficiencies are -most significant-'.
upvoted 3 times
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babaace
11 months, 1 week ago
Definitely C, vulnerability assessment helps to identify and classify weakness in the design, implementation, operation or internal control of a process. It supports the risk analysis but for control deficiencies woul be the best information based on the vul assessment result.
upvoted 4 times
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aselunar
2 years, 7 months ago
Looks correct. R2-94 is related.
upvoted 1 times
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A (35%)
C (25%)
B (20%)
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