Isaca Exam CRISC Topic 8 Question 68 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 68
Topic #: 8

An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?

AInitiate a retest of the full control

BRetest the control using the new application as the only sample.

CReview the corresponding change control documentation

DRe-evaluate the control during (he next assessment

Show Suggested Answer

Suggested Answer: A

by Lashawnda at Feb 08, 2024, 12:19 PM

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Elvera

12 months ago

I think re-evaluating the control during the next assessment is a good compromise.

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Willard

1 years ago

We should review the change control documentation to see if any updates are needed.

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Elliot

1 years ago

But what if there are unforeseen issues with the new application?

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Shonda

1 years ago

I agree with Elvera, retesting the full control seems unnecessary.

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Elvera

1 years ago

I disagree, I believe testing with the new application alone is sufficient.

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Elliot

1 years ago

I think we should retest the full control just to be safe.

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