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Exam CRISC topic 1 question 1239 discussion

Actual exam question from Isaca's CRISC
Question #: 1239
Topic #: 1
[All CRISC Questions]

Which of the following key control indicators (KCIs) BEST indicates whether security requirements are identified and managed throughout a project life cycle?

  • A. Number of employees completing project-specific security training
  • B. Number of projects going live without a security review
  • C. Number of security projects started in core departments
  • D. Number of security-related status reports submitted by project managers
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Suggested Answer: D 🗳️

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CbtL
8 months, 1 week ago
Selected Answer: D
Agree with D. The status reports take place during the project's life, the security review is a single point in time on the project.
upvoted 1 times
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Broesweelies
8 months, 3 weeks ago
Selected Answer: D
D. Number of security-related status reports submitted by project managers The number of security-related status reports submitted by project managers is the best key control indicator (KCI) to determine whether security requirements are identified and managed throughout a project life cycle. These status reports reflect ongoing communication about security issues and measures between project managers and stakeholders, demonstrating that security is actively considered, monitored, and managed throughout the project.
upvoted 2 times
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ldl
9 months ago
Selected Answer: D
I would stick to D
upvoted 2 times
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john_boogieman
11 months, 1 week ago
Selected Answer: B
Number of projects going live without a security review is a KCI, not C. The number of security-related status reports says nothing about the effectiveness of the control.
upvoted 2 times
john_boogieman
11 months, 1 week ago
New reading, I agree with D.
upvoted 2 times
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Suchib
1 year ago
B is KRI, it seems D is KCI.
upvoted 2 times
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