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Question 490 - CRISC discussion

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An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?

A.
Number of customer records held
Answers
A.
Number of customer records held
B.
Number of databases that host customer data
Answers
B.
Number of databases that host customer data
C.
Number of encrypted customer databases
Answers
C.
Number of encrypted customer databases
D.
Number of staff members having access to customer data
Answers
D.
Number of staff members having access to customer data
Suggested answer: B
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asked 18/09/2024
Colin Ng
46 questions
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