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Exam CRISC topic 1 question 1820 discussion

Actual exam question from Isaca's CRISC
Question #: 1820
Topic #: 1
[All CRISC Questions]

An organization wants to improve its logical access controls to address the results of the annual risk assessment. Which of the following should be done FIRST to facilitate this initiative?

  • A. Review business and operational requirements.
  • B. Review roles and entitlements.
  • C. Review user access logs.
  • D. Review prior access management approval.
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Suggested Answer: A 🗳️
by trev0r at July 5, 2025, 9:48 p.m.

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trev0r
6 days, 10 hours ago
Selected Answer: A
A - understanding the fundamental business and operational requirements is the essential starting point for any effective initiative to improve logical access controls.
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C (25%)
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