Isaca Certified in Risk and Information Systems Control CRISC Question # 520 Topic 53 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 520 Topic 53 Discussion

CRISC Exam Topic 53 Question 520 Discussion:
Question #: 520
Topic #: 53

A risk practitioner identifies a database application that has been developed and implemented by the business independently of IT. Which of the following is the BEST course of action?


A.

Escalate the concern to senior management.


B.

Document the reasons for the exception.


C.

Include the application in IT risk assessments.


D.

Propose that the application be transferred to IT.


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