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CRISC · Question #533
CRISC Question #533: Real Exam Question with Answer & Explanation
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Submitted by weili_xi· Apr 18, 2026Risk Response and Reporting
Question
A key performance indicator (KPI) shows that a process is operating inefficiently, even though no control issues were noted during the most recent risk assessment. Which of the following should be done FIRST?
Options
- AImplement new controls.
- BRecalibrate the key performance indicator (KPI).
- CRedesign the process.
- DRe-evaluate the existing control design.
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Topics
#Key Performance Indicators (KPIs)#Risk Monitoring#Control Effectiveness#Discrepancy Resolution