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Isaca Certified in Risk and Information Systems Control CRISC Question # 194 Topic 20 Discussion

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Isaca Certified in Risk and Information Systems Control CRISC Question # 194 Topic 20 Discussion

CRISC Exam Topic 20 Question 194 Discussion:
Question #: 194
Topic #: 20

A new international data privacy regulation requires personal data to be

disposed after the specified retention period, which is different from the local

regulatory requirement. Which of the following is the risk practitioner's

BEST course of action?
A.

The application code has not been version controlled.

B.

Knowledge of the applications is limited to few employees.

C.

An IT project manager is not assigned to oversee development.

D.

Controls are not applied to the applications.

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Actual exam question for Isaca CRISC exam by Axel4410 at Nov 17, 2025, 12:54:00 AM

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