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Isaca CRISC Exam - Topic 4 Question 3 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 3
Topic #: 4
[All CRISC Questions]

After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:

After a high-profile systems breach at an organization s key vendor, the vendor has implemented additional mitigating controls. The vendor has voluntarily shared the following set of assessments:

Which of the assessments provides the MOST reliable input to evaluate residual risk in the vendor's control environment?

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Suggested Answer: B

by Renea at May 06, 2022, 10:47 PM

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Lelia
7 months ago
Regulatory exams usually miss a lot of details, right?
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Jamal
7 months ago
Wait, why is the vendor performance scorecard even an option?
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Cathrine
7 months ago
Not so sure about that, internal audits can be just as effective.
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Julianna
7 months ago
Totally agree, external audits are thorough!
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Kris
8 months ago
I think the external audit is the most reliable.
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Bok
8 months ago
Regulatory examinations are thorough, but I feel like they might not reflect the current state of controls as well as an internal audit would.
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Brendan
8 months ago
The vendor performance scorecard seems like it could give insights into ongoing performance, but I wonder if it captures all the risks effectively.
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Maynard
8 months ago
I think internal audits might be more relevant since they focus on the vendor's specific environment, but I can't recall the exact details.
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Tayna
8 months ago
I remember we discussed how external audits can provide an objective view of controls, but I'm not sure if they are the most reliable for residual risk.
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Lera
8 months ago
This seems like a straightforward question. I think the Citrix Director tool would be the best option to extract the required information for the upgrade.
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Shenika
8 months ago
Hmm, this is a tricky one. I'm not entirely sure about the nuances of corporate governance, but I think the answer might be C since it mentions "independent challenge and rigour in strategic development," which sounds like a good governance practice.
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Dorothy
8 months ago
My notes said something about the need for transparency with those in charge, especially if there are issues identified during the audit. Is that part of this?
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