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CRISC · Question #79
CRISC Question #79: Real Exam Question with Answer & Explanation
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Submitted by yuriko_h· Apr 18, 2026Governance
Question
Which of the following should be of GREATEST concern when reviewing the results of an independent control assessment to determine the effectiveness of a vendor's control environment?
Options
- AThe report was provided directly from the vendor.
- BThe risk associated with multiple control gaps was accepted.
- CThe control owners disagreed with the auditor's recommendations.
- DThe controls had recurring noncompliance.
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Topics
#Third-party risk management#Vendor control assessment#Audit independence#Assurance reliability