IIBA
CBAP · Question #496
CBAP Question #496: Real Exam Question with Answer & Explanation
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Question
A conservative company with rigorous risk control plans and internal audit rules has a recurrent problem with a core Business application. As a result access to this application must be restricted and controlled and maintenance must be on-site. However the company feels that the application must have an emergency service team. The routine maintenance of this solution is provided by an external vendor and the vendor requested 24 hours remote access to quality and production dat
Options
- AIn this context what is the company's response to the vendor's request?
- BDented because of the company's risk aversion
- CAccepted, because the company has an urgent problem to solve
- DDenied- because the vendor requested it
- EAccepted, because immediate remote access will resolve any issue
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