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Question 525 - CRISC discussion

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After migrating a key financial system to a new provider, it was discovered that a developer could gain access to the production environment. Which of the following is the BEST way to mitigate the risk in this situation?

A.
Escalate the issue to the service provider.
Answers
A.
Escalate the issue to the service provider.
B.
Re-certify the application access controls.
Answers
B.
Re-certify the application access controls.
C.
Remove the developer's access.
Answers
C.
Remove the developer's access.
D.
Review the results of pre-migration testing.
Answers
D.
Review the results of pre-migration testing.
Suggested answer: B
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asked 18/09/2024
megat ilham
35 questions
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