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Isaca CCAK Exam - Topic 2 Question 12 Discussion

Actual exam question for Isaca's CCAK exam
Question #: 12
Topic #: 2
[All CCAK Questions]

How should controls be designed by an organization?

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Suggested Answer: A

by Dominque at May 03, 2022, 08:03 PM

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Patria
4 months ago
Not sure if relying solely on any framework is enough.
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Marci
4 months ago
Internal audit teams have the expertise for this, no doubt!
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Jesusa
4 months ago
Wait, why would the cloud provider design our controls? Seems risky.
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Chantay
4 months ago
I think ISO27001 is the way to go for controls.
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Marsha
5 months ago
Definitely should use the organization's risk management framework!
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Eveline
5 months ago
I’m leaning towards the risk management framework as the right answer, but I wonder if there are cases where the cloud provider should have more input.
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Valentin
5 months ago
I feel like the internal audit team plays a role, but I can't recall if they should be the ones designing the controls.
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Gerardo
5 months ago
I think we practiced a question similar to this, and I recall that using ISO27001 was mentioned as a solid option for designing controls.
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Vincenza
5 months ago
I remember discussing how controls should align with the organization's risk management framework, but I'm not entirely sure if that's the best approach.
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Bronwyn
5 months ago
Okay, I've got this. The key here is to eliminate any ambiguity or inconsistency in the policies and procedures for accessing the new product information. That's definitely the way to go.
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Candra
5 months ago
I think individual brands are better when products have different uses and performances, like how we've practiced in class.
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Nidia
5 months ago
This looks like a straightforward question about service quality. I'll start by thinking about the key elements that define service quality, like meeting customer expectations, reliability, and cost-effectiveness.
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Dyan
5 months ago
If I recall correctly, changes in accounting methods, especially with the cumulative effects, are usually adjustments. Could it be that A doesn't count?
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Lea
5 months ago
Wait, does 'high risk' automatically mean fraud? I don't think so. Gotta be careful about jumping to conclusions.
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