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Exam CRISC topic 1 question 158 discussion

Actual exam question from Isaca's CRISC
Question #: 158
Topic #: 1
[All CRISC Questions]

Which of the following is MOST appropriate method to evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives?

  • A. Communication with business process stakeholders
  • B. Compliance-oriented business impact analysis
  • C. Compliance-oriented gap analysis
  • D. Mapping of compliance requirements to policies and procedures
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Suggested Answer: B 🗳️
A compliance-oriented BIA will identify all the compliance requirements to which the enterprise has to align and their impacts on business objectives and activities.
It is a discovery process meant to uncover the inner workings of any process. Hence it will also evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives.
Incorrect Answers:
A: Communication with business process stakeholders is done so as to identify the business objectives, but it does not help in identifying impacts.
C: Compliance-oriented gap analysis will only identify the gaps in compliance to current requirements and will not identify impacts to business objectives.
D: Mapping of compliance requirements to policies and procedures will identify only the way the compliance is achieved but not the business impact.

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Chosen Answer:
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aselunar
1 month, 1 week ago
This is correct. See R1-7.
upvoted 3 times
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