A new international data privacy regulation requires personal data to bedisposed after the specified retention...

Isaca CRISC Question Answer

A new international data privacy regulation requires personal data to be

disposed after the specified retention period, which is different from the local

regulatory requirement. Which of the following is the risk practitioner's

BEST course of action?

The application code has not been version controlled.

Knowledge of the applications is limited to few employees.

An IT project manager is not assigned to oversee development.

Controls are not applied to the applications.

Isaca CRISC Summary

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