Certified in Risk and Information Systems Control (CRISC) — Question 1075

What are the key control activities to be done to ensure business alignment?
Each correct answer represents a part of the solution. (Choose two.)

Answer options

• A. Define the business requirements for the management of data by IT
• B. Conduct IT continuity tests on a regular basis or when there are major changes in the IT infrastructure
• C. Periodically identify critical data that affect business operations
• D. Establish an independent test task force that keeps track of all events

Correct answer: A, C

Explanation

The correct answers, A and C, focus on defining business data requirements and identifying critical data, both crucial for business alignment. Option B, while important for IT reliability, does not directly relate to business alignment. Option D, though relevant for testing, does not address the core need for aligning business objectives with data management.