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CRISC · Question #455
CRISC Question #455: Real Exam Question with Answer & Explanation
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Submitted by lukas.cz· Apr 18, 2026Risk Response and Reporting
Question
An organization has an internal control that requires all access for employees be removed within 15 days of their termination date. Which of the following should the risk practitioner use to monitor adherence to the 15-day threshold?
Options
- AOperation level agreement (OLA)
- BService level agreement (SLA)
- CKey performance indicator (KPI)
- DKey risk indicator (KRI)
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Topics
#internal controls#monitoring#key performance indicators (KPIs)#access management