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?

QuestionsCategory: CRISCA 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?
Admin Staff asked 6 months ago
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. Document the reasons for the exception.

B. Include the application in IT risk assessments.

C. Propose that the application be transferred to IT.

D. Escalate the concern to senior management.








 

Suggested Answer: C



This question is in CRISC exam 
For getting Risk and Information Systems Control Certificate


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