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Isaca CRISC Exam - Topic 11 Question 82 Discussion

When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?
B) Results of risk assessments
A) Results of benchmarking studies
C) Number of emergency change requests
D) Maturity model

Isaca CRISC Exam - Topic 11 Question 82 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 82
Topic #: 11
[All CRISC Questions]

When confirming whether implemented controls are operating effectively, which of the following is MOST important to review?

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Suggested Answer: B

by Serina at Aug 27, 2024, 04:44 PM

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Dalene
7 months ago
Surprised no one mentioned the number of emergency changes!
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Margurite
8 months ago
Maturity model (D) is useful, but not the most important.
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Luisa
8 months ago
Wait, are we really saying C matters? Seems off.
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Dana
8 months ago
I think A is important too, but B is more critical.
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Van
8 months ago
Definitely B, risk assessments are key!
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Wilbert
9 months ago
I vaguely recall that maturity models can help assess controls, but I’m not confident if they’re the best choice for this question.
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Antonette
9 months ago
I’m a bit confused about the emergency change requests. They seem relevant, but I wonder if they really indicate the effectiveness of controls.
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Serina
9 months ago
I remember practicing a question similar to this, and I think benchmarking studies were mentioned as important, but I feel like they might not be the top priority here.
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Mari
9 months ago
I think the results of risk assessments might be the most important to review, but I'm not entirely sure. It seems like they directly relate to how effective the controls are.
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Elvis
9 months ago
Okay, I've got this. The key is to review the results of risk assessments to confirm the controls are operating effectively. The other options don't seem as directly relevant.
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Arthur
9 months ago
Hmm, I'm not entirely sure about this one. I'm debating between the results of risk assessments and the maturity model. I'll have to think it through carefully.
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Kirby
9 months ago
This seems like a straightforward question about evaluating the effectiveness of controls. I'll focus on reviewing the results of risk assessments, as that seems most relevant.
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Lazaro
9 months ago
I'm a bit confused by this question. I'm not sure if I should be looking at benchmarking studies, risk assessments, or something else. I'll have to read through the options again carefully.
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Gerri
9 months ago
The key here is that the OSPF packets have already been exchanged. That means the adjacency is past the initial negotiation phase, so the two-way state seems like the most likely answer.
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Trina
9 months ago
Hmm, I'm a little unsure about this one. I know SAN Network Advisor is the recommended tool, but I'm not super familiar with the different editions and what features they include. I'll need to review the details carefully to determine the best recommendation.
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Willard
2 years ago
I think emergency change requests are crucial to review, as they can indicate gaps in control effectiveness during unexpected situations.
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Ronald
2 years ago
I believe the maturity model is also important to review, as it shows the overall effectiveness of controls over time.
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Rasheeda
2 years ago
I agree with Nobuko, because risk assessments help identify potential weaknesses in controls.
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Kristal
2 years ago
Maturity model? Sounds like someone's been watching too many Star Trek reruns. I'm sticking with risk assessments.
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Janey
2 years ago
The number of emergency change requests? That's like counting the number of fires in a burning building. Totally irrelevant!
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Hana
2 years ago
We should focus on the results of risk assessments instead.
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Andrew
2 years ago
I agree, emergency change requests are not a good indicator of control effectiveness.
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Alica
2 years ago
Benchmarking studies? Really? That's like trying to compare apples to oranges. Gotta go with B on this one.
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Katlyn
2 years ago
C'mon, who cares about the number of emergency change requests? That's just a distraction. The maturity model is where it's at!
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Gearldine
2 years ago
I think reviewing the results of risk assessments is the most important. That's where you'll find the critical controls that need to be operating effectively.
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Kiera
2 years ago
I think benchmarking studies can also provide valuable insights into the effectiveness of controls.
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Lanie
2 years ago
I agree, risk assessments are crucial for identifying critical controls.
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Nobuko
2 years ago
I think the most important to review is the results of risk assessments.
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