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Question 328 - CRISC discussion

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A business unit has decided to accept the risk of implementing an off-the-shelf, commercial software package that uses weak password controls. The BEST course of action would be to:

A.
obtain management approval for policy exception.
Answers
A.
obtain management approval for policy exception.
B.
develop an improved password software routine.
Answers
B.
develop an improved password software routine.
C.
select another application with strong password controls.
Answers
C.
select another application with strong password controls.
D.
continue the implementation with no changes.
Answers
D.
continue the implementation with no changes.
Suggested answer: B
asked 18/09/2024
Princess Sophia Tuazon
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