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IIA Exam IIA-CRMA Topic 9 Question 56 Discussion

Actual exam question for IIA's IIA-CRMA exam
Question #: 56
Topic #: 9
[All IIA-CRMA Questions]

What is the purpose of a secondary control?

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Suggested Answer: D

Contribute your Thoughts:

Janna
2 months ago
This exam is making me hungry. I could really go for a secondary control, you know, like a backup sandwich or something. But I digress, I think Option C is the right answer.
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Amina
29 days ago
I'm not sure, but I think Option B could be a good reason for having a secondary control.
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Ricki
2 months ago
I think Option A could also be a valid purpose for a secondary control.
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Charolette
2 months ago
I agree, Option C seems like the best choice.
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Chantell
3 months ago
Hmm, I think the question is trying to trick us. Secondary controls are there to replace the primary ones if they're not effective enough. Option A is the real winner here.
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Jillian
1 months ago
Yes, secondary controls are there to replace primary controls that are not effective. Option A is the best answer.
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Paris
1 months ago
I think you're right, secondary controls are like a backup plan for when primary controls don't work well enough.
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Jeff
2 months ago
I agree, secondary controls are meant to step in when primary controls fall short. Option A is the correct choice.
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Lilli
3 months ago
Wait, is the purpose of a secondary control to ensure the accuracy of automated controls? That sounds like a stretch. I'm going with Option B - it's the most straightforward explanation.
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Caprice
3 months ago
Haha, this question is a piece of cake! Secondary controls are all about redundancy and making sure the system doesn't fall apart if one control isn't working. Option C is the way to go.
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Bonita
1 months ago
Having secondary controls in place is crucial for maintaining system integrity. Option C is the right answer.
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Tesha
2 months ago
Secondary controls are definitely important for reducing risk. Option C sounds like the best choice.
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Shawnna
2 months ago
I agree, secondary controls are like a backup plan in case the main control fails. Option C makes sense.
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Lavonna
3 months ago
I'm pretty sure the purpose of a secondary control is to provide a backup or failsafe in case the primary control fails. Option B sounds the most accurate to me.
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Nathalie
3 months ago
Option C seems like the correct answer. Secondary controls are used to complement primary controls and help reduce significant risks to an acceptable level.
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Mabel
2 months ago
User 2: Yeah, secondary controls are important to help manage risks effectively.
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Armando
3 months ago
User 1: I think option C is correct, secondary controls work with other controls to reduce risks.
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Milly
3 months ago
I believe it also helps to combine with other controls to reduce significant risk exposures.
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Royal
3 months ago
I agree with Nicholle. It's like a backup plan in case the primary control fails.
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Nicholle
3 months ago
I think the purpose of a secondary control is to partially reduce the residual risk level.
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