Isaca Certified in Risk and Information Systems Control CRISC Question # 373 Topic 38 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 373 Topic 38 Discussion

CRISC Exam Topic 38 Question 373 Discussion:
Question #: 373
Topic #: 38

Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?


A.

Implement segregation of duties.


B.

Enforce an internal data access policy.


C.

Enforce the use of digital signatures.


D.

Apply single sign-on for access control.


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