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Which of the following is a risk practitioner's BEST course of action after identifying risk scenarios related to noncompliance with new industry regulations?
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Which of the following BEST confirms the existence and operating effectiveness of information systems controls?
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Question 477 - CRISC discussion

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Which of the following is the GREATEST concern associated with business end users developing their own applications on end user spreadsheets and database programs?

A.
An IT project manager is not assigned to oversee development.
Answers
A.
An IT project manager is not assigned to oversee development.
B.
Controls are not applied to the applications.
Answers
B.
Controls are not applied to the applications.
C.
There is a lack of technology recovery options.
Answers
C.
There is a lack of technology recovery options.
D.
The applications are not captured in the risk profile.
Answers
D.
The applications are not captured in the risk profile.
Suggested answer: C
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asked 18/09/2024
Daniela Const
38 questions
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