Isaca Certified in Risk and Information Systems Control CRISC Question # 328 Topic 33 Discussion
CRISC Exam Topic 33 Question 328 Discussion:
Question #: 328
Topic #: 33
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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