Isaca Exam CRISC Topic 1 Question 37 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 37
Topic #: 1

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?

AThe controls may not be properly tested

BThe vendor will not ensure against control failure

CThe vendor will not achieve best practices

DLack of a risk-based approach to access control

Show Suggested Answer

Suggested Answer: A

by Lashon at May 03, 2022, 10:35 PM

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