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Isaca CRISC Exam - Topic 2 Question 2 Discussion

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

Which of the following is the BEST method to identify unnecessary controls?

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Suggested Answer: A

by Kimberlie at May 05, 2022, 10:56 PM

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Keith
4 months ago
C is interesting, but not sure it’s the best method.
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Donte
4 months ago
Wait, can we really just remove controls without issues?
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Garry
4 months ago
B seems more relevant to me.
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Theresia
4 months ago
Totally agree with A! Makes the most sense.
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Lavonda
5 months ago
I think A is the best choice.
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Sheldon
5 months ago
I feel like option D could be useful too, especially if the KRIs indicate that certain controls aren't effective anymore. But I’m not sure how that compares to the other options.
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Lashawnda
5 months ago
I’m leaning towards option C because understanding system functionalities might help identify redundancies, but I’m not confident it’s the best method overall.
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Chana
5 months ago
I remember practicing a question similar to this, and I think option B could be relevant since audit requirements often highlight what controls are essential.
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Serina
5 months ago
I think option A makes sense because if we evaluate the impact of removing controls, we can see which ones are truly necessary. But I'm not entirely sure if that's the best approach.
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Kayleigh
5 months ago
Hmm, I'm a bit unsure about this one. The plots seem to cover a range of diagnostic information, but I'm not sure which one specifically addresses influential observations. I'll have to think this through carefully.
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Burma
5 months ago
Okay, let me think this through step-by-step. Tom redeemed a savings bond, so we need to determine the taxable portion of that. And since Laura is Tom's dependent, that may impact the reporting.
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Jacqueline
5 months ago
I'm a little confused by the different ways to add the variables. I'll need to review the AMPscript documentation to make sure I understand the differences between the options.
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