CRISC: Certified in Risk and Information Systems ControlDemo

By Isaca · Question Mode

QuestionQ552

Risk Response and Reporting

Which of the following characteristics of risk controls is defined as follows?

> “The separation of controls in the production environment rather than the separation in the design and implementation of the risk”

  • A Trusted source
  • B Secure
  • C Distinct
  • D Independent
Explanation

A distinct control is separated from other controls in its operational performance, reducing overlap among controls in the production environment. Independence refers instead to separation in the design, implementation, and maintenance of controls.

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