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Exam CRISC topic 1 question 28 discussion

Actual exam question from Isaca's CRISC
Question #: 28
Topic #: 1
[All CRISC Questions]

Which of the following is the MOST important objective of the information system control?

  • A. Business objectives are achieved and undesired risk events are detected and corrected
  • B. Ensuring effective and efficient operations
  • C. Developing business continuity and disaster recovery plans
  • D. Safeguarding assets
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Suggested Answer: A 🗳️
The basic purpose of Information System control in an organization is to ensure that the business objectives are achieved and undesired risk events are detected and corrected. Some of the IS control objectives are given below:
✑ Safeguarding assets
✑ Assuring integrity of sensitive and critical application system environments
✑ Assuring integrity of general operating system
✑ Ensuring effective and efficient operations
✑ Fulfilling user requirements, organizational policies and procedures, and applicable laws and regulations
✑ Changing management
✑ Developing business continuity and disaster recovery plans
✑ Developing incident response and handling plans
Hence the most important objective is to ensure that business objectives are achieved and undesired risk events are detected and corrected.
Incorrect Answers:
B, C, D: These are also the objectives of the information system control but are not the best answer.

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uday1985
1 month ago
Selected Answer: A
Control aid in attaining Business objectives
upvoted 1 times
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