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Exam CRISC topic 1 question 981 discussion

Actual exam question from Isaca's CRISC
Question #: 981
Topic #: 1
[All CRISC Questions]

Which of the following would be the GREATEST concern for an IT risk practitioner when an employee has transferred to another department?

  • A. Company equipment has not been retained by IT.
  • B. The organization's structure has not been updated.
  • C. Unnecessary access permissions have not been removed.
  • D. Job knowledge was not transferred to employees in the former department.
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Suggested Answer: C 🗳️
by CbtL at April 22, 2023, 9:18 p.m.

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CbtL
8 months, 2 weeks ago
Selected Answer: C
Agree it is C.
upvoted 1 times
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