Question 331 of 500
Risk and Control Monitoring and ReportingeasyMultiple ChoiceObjective-mapped

CRISC Risk and Control Monitoring and Reporting Practice Question

This CRISC practice question tests your understanding of risk and control monitoring and reporting. Read the scenario carefully and evaluate each option against the stated constraints before committing to an answer. After answering, compare your reasoning against the explanation and wrong-answer breakdown below. Once you have made your selection, read the full explanation to reinforce the concept and understand why each distractor is designed to mislead on exam day.

A company has implemented a new control to detect unauthorized access attempts. What is the PRIMARY purpose of monitoring this control?

Clue words in this question

Noticing these words before you look at the options changes how you read each choice.

  • Clue: "primary"

    Why it matters: Asks for the main purpose or function, not a secondary benefit. Eliminate answers that describe side-effects or partial functions.

Question 1easymultiple choice
Full question →

Answer choices

Why each option matters

Answer the question above first, then reveal the full breakdown to understand why each option is right or wrong.

Correct answer & explanation

To confirm the control is working effectively.

The primary purpose of monitoring a detective control, such as one that detects unauthorized access attempts, is to confirm that the control is operating effectively as designed. Monitoring provides ongoing assurance that the control is correctly identifying and logging unauthorized access events, which is essential for maintaining the security posture and for timely incident response.

Key principle: Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Answer analysis

Option-by-option breakdown

For each option: why learners choose it and why it is or isn't the right answer here.

  • To provide evidence for regulatory audits.

    Why it's wrong here

    Documentation is a byproduct, not primary purpose.

  • To reduce the number of unauthorized access attempts.

    Why it's wrong here

    Monitoring does not directly reduce attempts.

  • To confirm the control is working effectively.

    Why this is correct

    Ensures the control functions as designed.

    Clue confirmation

    The clue word "primary" in the question point toward this answer.

    Related concept

    Read the scenario before looking for a memorised answer.

  • To calculate the residual risk level.

    Why it's wrong here

    Risk calculation uses monitoring data but is not the primary purpose.

Common exam traps

Common exam trap: answer the scenario, not the keyword

The trap here is confusing the purpose of monitoring a control (verifying its effectiveness) with the purpose of the control itself (detecting or preventing incidents), leading candidates to choose a benefit like audit evidence or risk calculation instead.

Detailed technical explanation

How to think about this question

Monitoring a detective control like an intrusion detection system (IDS) or failed login audit trail involves reviewing logs for alerts, false positives, and coverage gaps. For example, if a company uses Windows Event ID 4625 (failed logon) to detect brute-force attempts, monitoring ensures that the event collection pipeline, SIEM correlation rules, and alerting thresholds are functioning correctly. Without this verification, a misconfigured rule might miss a real attack, rendering the control ineffective.

KKey Concepts to Remember

  • Read the scenario before looking for a memorised answer.
  • Find the constraint that changes the correct option.
  • Eliminate answers that are true in general but not in this case.

TExam Day Tips

  • Watch for words such as best, first, most likely and least administrative effort.
  • Review why wrong options are wrong, not only why the correct option is correct.

Key takeaway

Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option.

Real-world example

How this comes up in practice

A practitioner preparing for the CRISC exam encounters this exact type of scenario on the job. The correct answer here is not the most general option — it is the best answer for the specific constraint described. Answer the scenario, not the keyword: identify the specific constraint before choosing the most familiar-sounding option. Real exam questions reward reading the full scenario before eliminating options, because the constraint defines which answer fits.

What to study next

Got this wrong? Here's your next step.

Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.

Related practice questions

Related CRISC practice-question pages

Use these pages to review the topic behind this question. This is how one missed question becomes focused revision.

Practice this exam

Start a free CRISC practice session

Short sessions build daily habit. Longer sessions build exam-day stamina. Try a timed session to simulate real conditions.

FAQ

Questions learners often ask

What does this CRISC question test?

Risk and Control Monitoring and Reporting — This question tests Risk and Control Monitoring and Reporting — Read the scenario before looking for a memorised answer..

What is the correct answer to this question?

The correct answer is: To confirm the control is working effectively. — The primary purpose of monitoring a detective control, such as one that detects unauthorized access attempts, is to confirm that the control is operating effectively as designed. Monitoring provides ongoing assurance that the control is correctly identifying and logging unauthorized access events, which is essential for maintaining the security posture and for timely incident response.

What should I do if I get this CRISC question wrong?

Identify which exam domain this question belongs to, review the core concept, then practise similar questions from the same domain.

Are there clue words in this question I should notice?

Yes — watch for: "primary". Asks for the main purpose or function, not a secondary benefit. Eliminate answers that describe side-effects or partial functions.

What is the key concept behind this question?

Read the scenario before looking for a memorised answer.

About these practice questions

Courseiva creates original exam-style practice questions with explanations and wrong-answer analysis. It does not publish real exam questions, exam dumps, or protected exam content. Learn why practice questions differ from exam dumps →

How Courseiva writes practice questions · Editorial policy

Last reviewed: Jun 11, 2026

Question Discussion

Share a tip, memory trick, or ask about the reasoning behind this question. Do not post real exam questions, leaked content, braindumps, or copyrighted exam material. Comments are moderated and may be removed without notice.

Loading comments…

Sign in to join the discussion.

This CRISC practice question is part of Courseiva's free ISACA certification practice question bank. Courseiva provides original exam-style practice questions with explanations, topic-based practice, mock exams, readiness tracking, and study analytics to help learners prepare for the CRISC exam.