Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Isaca CRISC Exam - Topic 2 Question 2 Discussion

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

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

Suggested Answer: A

Get Premium CRISC Questions as Interactive Web-Based Practice Test or PDF Real Exam Format Detailed Explanations Instant Access Get Your Practice Test
12 comments · newest first
KE
Keith 11 months ago
C is interesting, but not sure it’s the best method.
DO
Donte 12 months ago
Wait, can we really just remove controls without issues?
GA
Garry 12 months ago
B seems more relevant to me.
TH
Theresia 12 months ago
Totally agree with A! Makes the most sense.
LA
Lavonda 1 year ago
I think A is the best choice.
SH
Sheldon 1 year 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.
LA
Lashawnda 1 year 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.
CH
Chana 1 year 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.
SE
Serina 1 year 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.
KA
Kayleigh 1 year 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.
BU
Burma 1 year 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.
JA
Jacqueline 1 year 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.
0/2000 characters

Save Cancel