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CRISC · Question #113
CRISC Question #113: Real Exam Question with Answer & Explanation
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Submitted by parkjh· Apr 18, 2026Risk Response and Reporting
Question
Which of the following is the BEST method to mitigate the risk of an unauthorized employee viewing confidential data in a database''
Options
- AImplement role-based access control
- BImplement a data masking process
- CInclude sanctions in nondisclosure agreements (NDAs)
- DInstall a data loss prevention (DLP) tool
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Topics
#Data Masking#Confidentiality Protection#Data Security Controls#Risk Mitigation Strategies