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Question 832 - CRISC discussion

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A risk practitioner identifies a database application that has been developed and implemented by the business independently of IT. Which of the following is the BEST course of action?

A.
Escalate the concern to senior management.
Answers
A.
Escalate the concern to senior management.
B.
Document the reasons for the exception.
Answers
B.
Document the reasons for the exception.
C.
Include the application in IT risk assessments.
Answers
C.
Include the application in IT risk assessments.
D.
Propose that the application be transferred to IT.
Answers
D.
Propose that the application be transferred to IT.
Suggested answer: B
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asked 18/09/2024
Beena Bamania
34 questions
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