CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ1142

Risk Response and Reporting

Which of the following represents the GREATEST benefit of establishing a program to design, report, and monitor key control indicators (KCIs) within the risk management process?

  • A Reducing overall total cost of managing controls
  • B Reducing the amount of audit effort
  • C Providing reference data for key performance indicators (KPIs)
  • D Detecting early signs of potential control failure
Explanation

KCIs monitor control performance and trends to provide early warning of weakening or ineffective controls, enabling corrective action before a potential control failure materializes.

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