CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1131

Risk Response and Reporting

A key performance indicator (KPI) has been defined to track the number of software changes that fail and require re-implementation. An increase in this KPI indicates an ineffective:

  • A preventive control.
  • B deterrent control.
  • C administrative control.
  • D corrective control.
Explanation

Preventive controls are intended to stop errors and failed changes before they occur. More failed software changes requiring re-implementation indicates that prevention is ineffective.

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