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CRISC · Question #455

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…

The correct answer is C. Key performance indicator (KPI). A Key Performance Indicator (KPI) should be used to monitor adherence to a specific control requirement, such as the 15-day access removal threshold.

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)

How the community answered

(21 responses)
  • B
    5% (1)
  • C
    86% (18)
  • D
    10% (2)

Why each option

A Key Performance Indicator (KPI) should be used to monitor adherence to a specific control requirement, such as the 15-day access removal threshold.

AOperation level agreement (OLA)

Operation Level Agreements (OLAs) are internal agreements between departments, typically used in IT service management, and are less direct than a KPI for monitoring this specific control adherence.

BService level agreement (SLA)

Service Level Agreements (SLAs) are agreements for service delivery, often with external customers or between internal departments, and are not typically used for monitoring adherence to an internal control's specific threshold.

CKey performance indicator (KPI)Correct

A KPI measures how effectively an organization is achieving key business objectives and, in this case, adherence to a specific internal control. Monitoring the percentage of terminated employees whose access was removed within 15 days directly measures the performance of the access revocation process against the set threshold.

DKey risk indicator (KRI)

A Key Risk Indicator (KRI) provides an early warning of increasing risk exposure; while poor adherence could be a KRI, the direct measurement of the control's performance against its target is a KPI.

Concept tested: Key Performance Indicators (KPIs) for control monitoring

Topics

#internal controls#monitoring#key performance indicators (KPIs)#access management

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