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Exam CRISC topic 1 question 1600 discussion

Actual exam question from Isaca's CRISC
Question #: 1600
Topic #: 1
[All CRISC Questions]

An organization allows programmers to change production systems in emergency situations. Which of the following is the BEST control?

  • A. Implementing an emergency change authorization process
  • B. Periodically reviewing operator logs
  • C. Limiting the number of super users
  • D. Reviewing the programmers’ emergency change reports
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Suggested Answer: A 🗳️
by a5g at April 9, 2024, 1:42 p.m.

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K5000ism
5 months, 3 weeks ago
Selected Answer: A
A. Implementing an emergency change authorization process
upvoted 1 times
...
a5g
6 months, 2 weeks ago
Selected Answer: A
first implement an emergency change authorization process
upvoted 1 times
...
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