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Question 625 - CRISC discussion

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An internal audit report reveals that not all IT application databases have encryption in place. Which of the following information would be MOST important for assessing the risk impact?

A.
The number of users who can access sensitive data
Answers
A.
The number of users who can access sensitive data
B.
A list of unencrypted databases which contain sensitive data
Answers
B.
A list of unencrypted databases which contain sensitive data
C.
The reason some databases have not been encrypted
Answers
C.
The reason some databases have not been encrypted
D.
The cost required to enforce encryption
Answers
D.
The cost required to enforce encryption
Suggested answer: B
asked 18/09/2024
Reaper Gamer
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