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Exam CRISC topic 1 question 49 discussion

Actual exam question from Isaca's CRISC
Question #: 49
Topic #: 1
[All CRISC Questions]

Which of the following should be PRIMARILY considered while designing information systems controls?

  • A. The IT strategic plan
  • B. The existing IT environment
  • C. The organizational strategic plan
  • D. The present IT budget
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Suggested Answer: C 🗳️
Review of the enterprise's strategic plan is the first step in designing effective IS controls that would fit the enterprise's long-term plans.
Incorrect Answers:
A: The IT strategic plan exists to support the enterprise's strategic plan but is not solely considered while designing information system control.
B: Review of the existing IT environment is also useful and necessary but is not the first step that needs to be undertaken.
D: The present IT budget is just one of the components of the strategic plan.
by ldl at March 13, 2023, 3:44 p.m.

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ldl
10 months, 2 weeks ago
Selected Answer: C
C. The organizational strategic plan
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