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Question 350 - CRISC discussion

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A software developer has administrative access to a production application. Which of the following should be of GREATEST concern to a risk practitioner?

A.
The administrative access does not allow for activity log monitoring.
Answers
A.
The administrative access does not allow for activity log monitoring.
B.
The administrative access does not follow password management protocols.
Answers
B.
The administrative access does not follow password management protocols.
C.
The administrative access represents a deviation from corporate policy.
Answers
C.
The administrative access represents a deviation from corporate policy.
D.
The administrative access represents a segregation of duties conflict.
Answers
D.
The administrative access represents a segregation of duties conflict.
Suggested answer: D
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asked 18/09/2024
MOHD SAIFUL SYAHMI SAIFUDDIN
37 questions
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