Which of the following should be of MOST concern to a risk practitioner reviewing the system development life cycle (SDLC)?

A. Segregation of duties controls are overridden during user testing phases

B. Testing is completed by IT support users without input from end users

C. Data anonymization is used during all cycles of end user testing

D. Testing is completed in phases with user testing scheduled as the final phase








 

Suggested Answer: B



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


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