mediumMultiple ChoiceObjective-mapped
CRISC Practice Question: The exhibit shows a control monitoring…
Exhibit
Refer to the exhibit.
```
JSON Policy - Control Monitoring Configuration
{
"controlId": "C-102",
"monitoringType": "automated",
"frequency": "daily",
"dataSource": "transaction_log",
"threshold": 1000,
"alertRecipients": ["riskteam@company.com"],
"escalationLevels": [
{"level": 1, "condition": "breach_duration > 1 hour", "action": "email"},
{"level": 2, "condition": "breach_duration > 4 hours", "action": "sms"}
],
"lastTested": "2024-08-15",
"owner": "Risk Owner"
}
```The exhibit shows a control monitoring configuration in JSON format. Which of the following is the MOST critical gap in this monitoring setup?
⚠ Common exam trap
The trap here is that candidates focus on operational details like frequency or data source specificity, but the CRISC exam emphasizes that a monitoring setup is incomplete without a defined response action to trigger on threshold breach.
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
✓
There is no action defined for when the threshold is first breached
The JSON configuration defines a threshold but lacks any corresponding action (e.g., alert, ticket, or automated response) to be triggered when the threshold is first breached. Without an action, the monitoring setup cannot notify or initiate a response, rendering the threshold definition useless for risk mitigation. This is the most critical gap as it directly undermines the control's ability to detect and react to risk events in a timely manner.
Answer analysis
Option-by-option breakdown
For each option: why learners choose it and why it is or isn't the right answer here.
- ✗
The control was last tested over a month ago
Why it's wrong here
Monthly testing is acceptable if the control is stable.
- ✗
The data source 'transaction_log' is not specific enough
Why it's wrong here
While it could be more specific, the main gap is the missing initial response.
- ✗
The monitoring frequency is set to daily, which may miss real-time breaches
Why it's wrong here
Daily monitoring is reasonable for a transaction log; the gap is in escalation.
- ✓
There is no action defined for when the threshold is first breached
Why this is correct
The escalation levels only trigger after 1 and 4 hours, but no action on initial breach.
Go deeper
Related to this question
About these practice questions
One of 983 original CRISC practice questions on Courseiva, each with a full explanation and wrong-answer analysis — not exam dumps or protected exam content. 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.