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Isaca CRISC Exam - Topic 9 Question 77 Discussion

Which of the following BEST promotes commitment to controls?
D) Performing regular independent control reviews
A) Assigning control ownership
B) Assigning appropriate resources
C) Assigning a quality control review

Isaca CRISC Exam - Topic 9 Question 77 Discussion

Actual exam question for Isaca's CRISC exam
Question #: 77
Topic #: 9
[All CRISC Questions]

Which of the following BEST promotes commitment to controls?

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Suggested Answer: D

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

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Kenda
7 months ago
Quality control reviews can really boost commitment too!
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Lavelle
8 months ago
Surprised that independent reviews aren't the top choice!
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Kristal
8 months ago
Not so sure about that, resources seem more important.
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Louvenia
8 months ago
Definitely agree, ownership drives accountability!
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Patrick
8 months ago
I think assigning control ownership is key.
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Gaynell
9 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.
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Susana
9 months ago
Performing regular independent control reviews sounds familiar, but I feel like it might be more about oversight than commitment.
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Edison
9 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.
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Jerilyn
9 months ago
I think assigning control ownership is really important, but I'm not sure if it's the best option here.
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Margot
9 months 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.
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Brynn
9 months 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.
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Mozell
9 months ago
This seems like a straightforward question about what promotes commitment to controls. I'll need to think through the options carefully.
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Maia
9 months ago
Assigning control ownership seems like the most logical choice here. Clearly defining who is responsible for each control is key to ensuring commitment.
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Nguyet
9 months 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.
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Jerrod
10 months 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.
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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!
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Maryln
1 year ago
I believe having consequences for not following controls is key to promoting commitment.
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Jacquline
1 year ago
I agree, having regular training and communication about the importance of controls can also help promote commitment.
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Micaela
1 year ago
I think having clear guidelines and procedures in place promotes commitment to controls.
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Felton
1 year ago
Quality control review? Sounds like a lot of bureaucratic nonsense. Just let me do my job and stop micromanaging!
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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.
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Lashaunda
1 year ago
Creating a culture of accountability and transparency within the organization can also promote commitment to controls.
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Belen
1 year ago
Regular monitoring and evaluation of controls can ensure they are effective and encourage commitment.
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France
1 year ago
Training employees on the importance of controls can also help promote commitment.
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Allene
1 year ago
I agree, having the right resources in place is crucial for commitment to controls.
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Lanie
1 year ago
I believe performing regular independent control reviews is crucial for commitment.
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Rosalia
1 year ago
I think regular independent control reviews are crucial. Having an outside party evaluate the controls ensures they're being properly implemented and maintained.
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Deonna
1 year ago
Yes, assigning appropriate resources is essential for ensuring the controls are properly supported.
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Elliott
1 year ago
Assigning control ownership is also key to promoting commitment to controls.
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Reynalda
1 year ago
I agree, having an outside party review the controls adds an extra layer of assurance.
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Latanya
1 year ago
Regular independent control reviews are definitely important for ensuring the controls are effective.
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Allene
1 year 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.
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Leslee
1 year ago
I agree with Sunshine. Assigning ownership ensures accountability.
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Sunshine
1 year ago
I think assigning control ownership promotes commitment.
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