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Isaca CRISC Exam - Topic 4 Question 21 Discussion

Which of the following would present the GREATEST challenge when assigning accountability for control ownership?
D) Unclear reporting relationships
A) Weak governance structures
B) Senior management scrutiny
C) Complex regulatory environment

Isaca CRISC Exam - Topic 4 Question 21 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 21
Topic #: 4
[All CRISC Questions]

Which of the following would present the GREATEST challenge when assigning accountability for control ownership?

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Suggested Answer: D

by Kirk at May 06, 2022, 07:59 AM

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Brent
8 months ago
Unclear reporting? Seems like that should be easy to fix, right?
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Xuan
9 months ago
Wait, are we sure senior management scrutiny isn't the biggest issue?
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Ty
9 months ago
Weak governance structures can really mess things up.
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Brock
9 months ago
I think a complex regulatory environment is tougher.
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Trinidad
9 months ago
Definitely unclear reporting relationships!
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Hyman
9 months ago
Senior management scrutiny might create pressure, but I feel like it’s the unclear reporting relationships that would really hinder accountability the most.
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Ronny
9 months ago
The complex regulatory environment seems tough, but I wonder if it’s more about how well the governance structures are set up.
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Na
9 months ago
I think weak governance structures could really complicate accountability, but I'm not entirely sure if it's the greatest challenge.
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Sharika
9 months ago
I remember a practice question that highlighted unclear reporting relationships as a major issue. It makes sense that it could lead to confusion in accountability.
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Magnolia
9 months ago
Hmm, I'm a little unsure about this one. I know we need to configure the posture policy, but I'm not sure about the best way to handle the different AD groups. I'll have to think this through carefully.
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Latia
10 months ago
This looks like a tricky one. I'll need to think through the relationships between the data extensions carefully.
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