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Exam CRISC topic 1 question 826 discussion

Actual exam question from Isaca's CRISC
Question #: 826
Topic #: 1
[All CRISC Questions]

Which of the following conditions presents the GREATEST risk to an application?

  • A. Application development is outsourced.
  • B. Developers have access to production environment.
  • C. Source code is escrowed.
  • D. Application controls are manual.
Show Suggested Answer Hide Answer
Suggested Answer: B 🗳️
by travdaman at Jan. 27, 2021, 8:40 a.m.

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travdaman
Highly Voted 3 years, 8 months ago
How would having manual app controls is a bigger risk? Would giving developers admin rights to the app poised more risk, thus u need role based access controls? Thus i'm picking B. Happy to discuss
upvoted 13 times
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Silvias4
Most Recent 5 months ago
Selected Answer: B
devs having access to prod is always an issue for the auditors, so answer B
upvoted 1 times
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aleidreema
1 year, 3 months ago
Officially what i must select B or D ?
upvoted 1 times
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CbtL
1 year, 6 months ago
Selected Answer: B
Agree it is B.
upvoted 1 times
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john_boogieman
1 year, 7 months ago
Selected Answer: B
Agree.
upvoted 2 times
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Ceecil1959
2 years, 6 months ago
B is the correct answer. Check and verify all answers on this site. Half of them are incorrect. I've been an Operator, Network admin, Developer, Analyst, PM. And I know what I am talking.
upvoted 3 times
Ceecil1959
2 years, 6 months ago
But who knows what ISACA's anwser is?. That's a mystery in itself.
upvoted 4 times
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Raj1510
2 years, 8 months ago
Agree with B
upvoted 3 times
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GLin
3 years, 1 month ago
B is most Risk
upvoted 2 times
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Josh93
3 years, 6 months ago
I would think the answer is A
upvoted 1 times
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C (25%)
B (20%)
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