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Isaca Certified in Risk and Information Systems Control CRISC Question # 584 Topic 59 Discussion

Isaca Certified in Risk and Information Systems Control CRISC Question # 584 Topic 59 Discussion

CRISC Exam Topic 59 Question 584 Discussion:
Question #: 584
Topic #: 59

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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