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Isaca CRISC Exam - Topic 2 Question 2 Discussion

Which of the following is the BEST method to identify unnecessary controls?
A) Evaluating the impact of removing existing controls
B) Evaluating existing controls against audit requirements
C) Reviewing system functionalities associated with business processes
D) Monitoring existing key risk indicators (KRIs)

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
8 months ago
C is interesting, but not sure it’s the best method.
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Donte
9 months ago
Wait, can we really just remove controls without issues?
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Garry
9 months ago
B seems more relevant to me.
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Theresia
9 months ago
Totally agree with A! Makes the most sense.
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Lavonda
9 months ago
I think A is the best choice.
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Sheldon
9 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
9 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
9 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
9 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
9 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
9 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
10 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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