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CRISC · Question #629

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

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Submitted by takeshi77· Apr 18, 2026IT Risk Assessment

Question

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?

Options

  • AThe application code has not been version controlled.
  • BKnowledge of the applications is limited to few employees.
  • CAn IT project manager is not assigned to oversee development.
  • DControls are not applied to the applications.

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Topics

#Regulatory Compliance#Data Privacy#IT Controls#Risk Identification
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