CRISC domain - 20% of the exam

Information Technology and Security

Information Technology and Security is 20% of the Certified in Risk and Information Systems Control (CRISC) (CRISC) exam. These are the objectives it covers, each with practice questions and worked explanations.

Objectives in this domain

Sample question from this domain

Free sampleInformation Technology and Securitymedium

A business unit at a retail bank wants to procure a specialist analytics platform that duplicates capabilities already provided by an existing enterprise data warehouse. A risk practitioner is asked how the enterprise architecture function should be used to manage the IT risk this decision creates. What is the most appropriate role for enterprise architecture here?

  • AUse the architecture review to assess the proposed platform against the target-state architecture and surface the redundancy and integration risk before approval. Correct
  • BLet the business unit procure the platform first and ask the architecture function to document it in the repository once it has been deployed into production.
  • CDefer entirely to the business unit because tool selection is a local operational matter that sits outside the remit of the enterprise architecture function.
  • DEscalate the request straight to the audit committee so an independent review can decide whether the analytics platform should be purchased at all.
Enterprise architecture review evaluates proposals against the target-state architecture to surface duplication and integration risk before approval. Enterprise architecture manages technology risk by comparing each proposed change to the agreed target state. Reviewing the analytics platform against that target reveals redundancy with the warehouse and the integration burden, allowing the risk to be addressed before the purchase rather than after deployment.

Why A is correct: Architecture review checks a proposal against the agreed target state, which is exactly where duplication and integration risk are caught before money is committed and the estate fragments.

Why B is wrong: Recording a tool after deployment keeps the repository current, but it does nothing to manage the risk of the purchase itself and locks in the redundancy the practitioner was asked about.

Why C is wrong: Treating selection as purely local is tempting for autonomy, but it ignores that overlapping platforms raise enterprise integration and cost risk that architecture exists to govern.

Why D is wrong: Audit-committee escalation sounds rigorous, but it bypasses the architecture review that is the correct first-line mechanism and is disproportionate to a routine procurement decision.

Other domains in this exam

See also the CRISC cert hub, the study guide, and the cheat sheet.

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