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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
7 months ago
Unclear reporting? Seems like that should be easy to fix, right?
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Xuan
7 months ago
Wait, are we sure senior management scrutiny isn't the biggest issue?
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Ty
7 months ago
Weak governance structures can really mess things up.
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Brock
7 months ago
I think a complex regulatory environment is tougher.
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Trinidad
8 months ago
Definitely unclear reporting relationships!
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Hyman
8 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
8 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
8 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
8 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
8 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
8 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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