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Question 919 - CRISC discussion

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An organization is considering outsourcing user administration controls tor a critical system. The potential vendor has offered to perform quarterly sett-audits of its controls instead of having annual independent audits. Which of the following should be of GREATEST concern to me risk practitioner?

A.
The controls may not be properly tested
Answers
A.
The controls may not be properly tested
B.
The vendor will not ensure against control failure
Answers
B.
The vendor will not ensure against control failure
C.
The vendor will not achieve best practices
Answers
C.
The vendor will not achieve best practices
D.
Lack of a risk-based approach to access control
Answers
D.
Lack of a risk-based approach to access control
Suggested answer: D
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asked 18/09/2024
Nalin Gupta
31 questions
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