Isaca Certified in Risk and Information Systems Control CRISC Question # 399 Topic 40 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 399 Topic 40 Discussion

CRISC Exam Topic 40 Question 399 Discussion:
Question #: 399
Topic #: 40

An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?


A.

Number of customer records held


B.

Number of databases that host customer data


C.

Number of encrypted customer databases


D.

Number of staff members having access to customer data


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