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Exam CRISC topic 1 question 300 discussion

Actual exam question from Isaca's CRISC
Question #: 300
Topic #: 1
[All CRISC Questions]

Sensitive data has been lost after an employee inadvertently removed a file from the premises, in violation of organizational policy. Which of the following controls
MOST likely failed?

  • A. Background checks
  • B. Awareness training
  • C. User access
  • D. Policy management
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Suggested Answer: C 🗳️

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Dopy
2 months ago
it does not say unauthorised access, the file was taken home this is user training.
upvoted 1 times
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SuperMax
1 year, 1 month ago
Selected Answer: C
C. User access User access controls are designed to prevent unauthorized individuals from accessing or removing sensitive data. If an employee inadvertently removed a file in violation of organizational policy, it suggests that there may have been a failure in controlling and monitoring user access to sensitive data. This could be due to inadequate permissions or a lack of proper access controls in place, allowing the employee to remove the data. While other controls like background checks, awareness training, and policy management are important, they are less likely to directly address the issue of an employee inadvertently removing sensitive data from the premises, which is more closely related to user access controls.
upvoted 3 times
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eblue
1 year, 2 months ago
User Access... In this scenario, the most likely control that failed is user access. User access controls are designed to ensure that only authorized individuals have access to sensitive data
upvoted 2 times
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HS2804
1 year, 3 months ago
Selected Answer: C
Should be user access..
upvoted 2 times
...
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