Isaca CRISC Exam - Topic 1 Question 52 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 52
Topic #: 1

A risk practitioner has collaborated with subject matter experts from the IT department to develop a large list of potential key risk indicators (KRIs) for all IT operations within the organization Of the following, who should review the completed list and select the appropriate KRIs for implementation?

AIT security managers

BIT control owners

CIT auditors

DIT risk owners

Show Suggested Answer

Suggested Answer: D

by Alishia at May 30, 2022, 08:37 AM

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Josephine

4 months ago

I’m surprised no one mentioned the importance of collaboration here.

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Earleen

4 months ago

Totally agree with IT security managers leading this!

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Teresita

4 months ago

Wait, why aren't IT auditors in the mix? Seems odd.

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Coleen

4 months ago

IT control owners have the best insight for this, though.

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Tennie

4 months ago

I think IT risk owners should definitely review the KRIs.

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Goldie

5 months ago

I recall a practice question where IT security managers were involved in risk assessments, but I’m not confident they would be the best for selecting KRIs.

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Cherri

5 months ago

I feel like IT auditors might be too focused on compliance rather than operational effectiveness when it comes to KRIs.

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Tashia

5 months ago

I'm not entirely sure, but I think IT control owners would have a good understanding of what indicators are relevant for their specific areas.

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Leslie

5 months ago

I remember we discussed that IT risk owners are usually responsible for managing risks, so they might be the right choice for selecting KRIs.

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Kizzy

5 months ago

This looks like a tricky IPv6 routing question. I'll need to carefully review the information in the packet capture and the answer choices to determine the correct statement.

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Iluminada

5 months ago

Hmm, I'm a bit confused by this one. I need to make sure I fully understand the impact of the deferred compensation and the tax expense adjustment before I can decide on the right answer.

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Quinn

5 months ago

Hmm, I'm a bit unsure about this one. I know we need to authenticate users, but I'm not sure if creating a membership database or configuring a SAML endpoint is the right first step. I'll have to think this through carefully.

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