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CRISC · Question #254
CRISC Question #254: Real Exam Question with Answer & Explanation
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Submitted by stefanr· Apr 18, 2026Risk Response and Reporting
Question
An organization uses one centralized single sign-on (SSO) control to cover many applications. Which of the following is the BEST course of action when a new application is added to the environment after testing of the SSO control has been completed?
Options
- AInitiate a retest of the full control
- BRetest the control using the new application as the only sample.
- CReview the corresponding change control documentation
- DRe-evaluate the control during (he next assessment
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Topics
#Single Sign-On (SSO)#Control testing#Change management#IT risk mitigation