Isaca Certified in Risk and Information Systems Control CRISC Question # 153 Topic 16 Discussion
CRISC Exam Topic 16 Question 153 Discussion:
Question #: 153
Topic #: 16
A vendor’s planned maintenance schedule will cause a critical application to temporarily lose failover capabilities. Of the following, who should approve this proposed schedule?
The business application owner is accountable for business impact and must approve any change that affects application availability. ISACA’s CRISC emphasis on ownership roles indicates business owners should approve changes with risk implications.
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