Certified in Risk and Information Systems Control (CRISC) — Question 536

Which of the following will BEST ensure that controls adequately support business goals and objectives?

Answer options

• A. Using the risk management process
• B. Enforcing strict disciplinary procedures in case of noncompliance
• C. Adopting internationally accepted controls
• D. Reviewing results of the annual company external audit

Correct answer: A

Explanation

The risk management process is crucial because it helps identify, assess, and mitigate risks that may hinder business objectives. In contrast, strict disciplinary procedures may not address the underlying issues, internationally accepted controls may not be tailored to specific business contexts, and reviewing audit results alone does not proactively ensure alignment with business goals.