CRISC Risk Response and Reporting Practice Question
In third-party risk management, which of the following is MOST indicative of a vendor's control effectiveness for a critical vendor?
⚠ Common exam trap
Many exam-takers confuse contractual requirements or self-assessments as sufficient evidence of control effectiveness, but the exam tests that only an independent, audited report like SOC 2 Type II provides the objective assurance needed for critical vendors.
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
✓
SOC 2 Type II report
A SOC 2 Type II report is the most indicative of a vendor's control effectiveness because it provides an independent auditor's opinion on the design and operating effectiveness of controls over a specified period (typically 6–12 months). For a critical vendor, this third-party attestation offers objective evidence that security and privacy controls are actually working, not just promised.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✓
SOC 2 Type II report
Why this is correct
This is an independent audit that tests controls over time, providing strong evidence.
- ✗
Contractual security requirements
Why it's wrong here
Requirements are not evidence of actual effectiveness.
- ✗
Vendor's self-assessment questionnaire
Why it's wrong here
Self-assessments are less reliable than independent audits.
- ✗
Vendor's marketing materials
Why it's wrong here
Marketing materials are not objective evidence.
Go deeper
Related to this question
About these practice questions
This CRISC question is part of Courseiva's 983-question bank — original exam-style content with full explanations and wrong-answer analysis, never real exam questions or exam dumps. Learn why practice questions differ from exam dumps →
JA
Written by Johnson Ajibi, MSc IT Security
Senior Network & Security Engineer · founder of Courseiva
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.