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 9 Question 77 Discussion

Posted by Tawna on Jun 20, 2024 at 06:32 AM

Which of the following BEST promotes commitment to controls?

Suggested Answer: D

Get Premium CRISC Questions as Interactive Web-Based Practice Test or PDF Real Exam Format Detailed Explanations Instant Access Get Your Practice Test
34 comments · newest first
KE
Kenda 10 months ago
Quality control reviews can really boost commitment too!
LA
Lavelle 11 months ago
Surprised that independent reviews aren't the top choice!
KR
Kristal 11 months ago
Not so sure about that, resources seem more important.
LO
Louvenia 11 months ago
Definitely agree, ownership drives accountability!
PA
Patrick 11 months ago
I think assigning control ownership is key.
GA
Gaynell 12 months ago
I lean towards assigning control ownership as the best answer, but I wonder if the quality control review could also play a significant role.
SU
Susana 12 months ago
Performing regular independent control reviews sounds familiar, but I feel like it might be more about oversight than commitment.
ED
Edison 12 months ago
I remember a practice question that emphasized the need for appropriate resources, but I can't recall if that directly relates to commitment.
JE
Jerilyn 1 year ago
I think assigning control ownership is really important, but I'm not sure if it's the best option here.
MA
Margot 1 year ago
I'm leaning towards assigning appropriate resources as the best answer. Without the right people and tools, controls won't be effective no matter who is responsible for them.
BR
Brynn 1 year ago
Hmm, I'm a bit unsure about this one. I'll need to review my notes on control ownership, resource allocation, and control reviews to decide the best approach.
MO
Mozell 1 year ago
This seems like a straightforward question about what promotes commitment to controls. I'll need to think through the options carefully.
MA
Maia 1 year ago
Assigning control ownership seems like the most logical choice here. Clearly defining who is responsible for each control is key to ensuring commitment.
NG
Nguyet 1 year ago
Alright, I've got a strategy. I'll focus on the different possibilities for how the database handles concurrent access, like read committed, repeatable read, and serializable. That should help me determine the correct answer.
JE
Jerrod 1 year ago
I remember we discussed how databases can hold state, so maybe that's not the right answer. But the others are a bit fuzzy to me.
OL
Olen 1 year ago
Ah, the age-old debate: controls or chaos? I say, let's just throw all the paperwork out the window and see what happens!
MA
Maryln 1 year ago
↳ replying to Olen
I believe having consequences for not following controls is key to promoting commitment.
JA
Jacquline 1 year ago
↳ replying to Olen
I agree, having regular training and communication about the importance of controls can also help promote commitment.
MI
Micaela 1 year ago
↳ replying to Olen
I think having clear guidelines and procedures in place promotes commitment to controls.
FE
Felton 1 year ago
Quality control review? Sounds like a lot of bureaucratic nonsense. Just let me do my job and stop micromanaging!
HE
Helga 1 year ago
Assigning appropriate resources is key. If you don't have the right tools and support, it's hard to really commit to controls.
LA
Lashaunda 1 year ago
↳ replying to Helga
Creating a culture of accountability and transparency within the organization can also promote commitment to controls.
BE
Belen 1 year ago
↳ replying to Helga
Regular monitoring and evaluation of controls can ensure they are effective and encourage commitment.
FR
France 1 year ago
↳ replying to Helga
Training employees on the importance of controls can also help promote commitment.
AL
Allene 1 year ago
↳ replying to Helga
I agree, having the right resources in place is crucial for commitment to controls.
LA
Lanie 1 year ago
I believe performing regular independent control reviews is crucial for commitment.
RO
Rosalia 2 years ago
I think regular independent control reviews are crucial. Having an outside party evaluate the controls ensures they're being properly implemented and maintained.
DE
Deonna 1 year ago
↳ replying to Rosalia
Yes, assigning appropriate resources is essential for ensuring the controls are properly supported.
EL
Elliott 1 year ago
↳ replying to Rosalia
Assigning control ownership is also key to promoting commitment to controls.
RE
Reynalda 1 year ago
↳ replying to Rosalia
I agree, having an outside party review the controls adds an extra layer of assurance.
LA
Latanya 1 year ago
↳ replying to Rosalia
Regular independent control reviews are definitely important for ensuring the controls are effective.
AL
Allene 2 years ago
Assigning control ownership seems like the best way to promote commitment to controls. When someone is responsible for a control, they're more likely to take it seriously.
LE
Leslee 2 years ago
I agree with Sunshine. Assigning ownership ensures accountability.
SU
Sunshine 2 years ago
I think assigning control ownership promotes commitment.
0/2000 characters

Save Cancel