Isaca Certified in Risk and Information Systems Control CRISC Question # 291 Topic 30 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 291 Topic 30 Discussion

CRISC Exam Topic 30 Question 291 Discussion:
Question #: 291
Topic #: 30

Several network user accounts were recently created without the required management approvals. Which of the following would be the risk practitioner's BEST recommendation to address this situation?


A.

Conduct a comprehensive compliance review.


B.

Develop incident response procedures for noncompliance.


C.

Investigate the root cause of noncompliance.


D.

Declare a security breach and Inform management.


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