Isaca Certified in Risk and Information Systems Control CRISC Question # 425 Topic 43 Discussion
CRISC Exam Topic 43 Question 425 Discussion:
Question #: 425
Topic #: 43
An organization is implementing data warehousing infrastructure. Senior management is concerned about safeguarding client data security in this new environment. Which of the following should the risk practitioner recommend be done NEXT?
A.
Ensure a role-based access control (RBAC) model is implemented.
B.
Perform a gap analysis regarding the organization ' s client data access model.
C.
Ensure an attribute-based access control model is implemented.
D.
Establish new controls addressing a consistently applied data access model.
Chosen Answer:
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