A company plans to integrate a robotic process automation (RPA) tool to automate legacy back-office processes. The RPA tool will interact with existing systems that contain sensitive financial data. The company has a low risk appetite and requires that any new technology not introduce uncontrolled changes to the existing environment. What is the most important integration consideration?

Defining strict change management and access controls for the RPA tool's interactions with legacy systems.

Training the existing IT staff to maintain the RPA tool.

Selecting an RPA tool that has the most advanced artificial intelligence features.

Ensuring the RPA tool can be installed on the same servers as the legacy systems to minimize network changes.

Which of the following is a typical component of a technology roadmap?

A record of all past technology purchases

A timeline of planned technology initiatives and milestones

A list of all employees in the IT department

A detailed budget for every IT project

What is the primary purpose of technology principles in an organization?

To provide high-level guidance that shapes IT architecture and decision-making

To document the current state of the IT infrastructure

To replace the need for detailed architectural designs

To define the specific hardware and software products that must be used

A manufacturing company has a technology roadmap that was created two years ago. Since then, a major competitor introduced a disruptive product, and the company's strategic priorities shifted. The CIO is reviewing the roadmap. What is the most appropriate action?

Put the roadmap on hold until the market stabilizes, then resume planning.

Replace the roadmap with a new one that focuses solely on the competitor's product features.

Update the roadmap to reflect the new strategic priorities and market conditions, then communicate the changes to stakeholders.

Continue executing the roadmap as planned to maintain stability and avoid disrupting ongoing projects.

How do technology principles help align IT with business goals?

By ensuring that all IT projects are completed on time and within budget

By providing a framework for evaluating technology decisions that supports business objectives

By eliminating the need for business involvement in IT decisions

By specifying the exact technology solutions that must be used

Certified in Risk and Information Systems Control

Domain 4Objective 1

Technology Strategy and Architecture CRISC Practice Questions (Page 5)

Part of the Domain 4: Technology and Security domain, which accounts for 20% of the CRISC exam.

34questions here

7free pages

9concepts

20%of the exam

Questions 21–25

21expert · hard
A company plans to integrate a robotic process automation (RPA) tool to automate legacy back-office processes. The RPA tool will interact with existing systems that contain sensitive financial data. The company has a low risk appetite and requires that any new technology not introduce uncontrolled changes to the existing environment. What is the most important integration consideration?
Select an answer first
22foundation · easy
Which of the following is a typical component of a technology roadmap?
Select an answer first
23foundation · easy
What is the primary purpose of technology principles in an organization?
Select an answer first
24application · medium
A manufacturing company has a technology roadmap that was created two years ago. Since then, a major competitor introduced a disruptive product, and the company's strategic priorities shifted. The CIO is reviewing the roadmap. What is the most appropriate action?
Select an answer first
25foundation · easy
How do technology principles help align IT with business goals?
Select an answer first

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