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Isaca CISM Exam - Topic 6 Question 45 Discussion

Who should have PRIMARY responsibility for authorizing access to data residing in an enterprise resource application?
D) Process owner
A) Application administrator
B) Data custodian
C) Identity and access management team

Isaca CISM Exam - Topic 6 Question 45 Discussion

Actual exam question for Isaca's CISM exam
Question #: 45
Topic #: 6
[All CISM Questions]

Who should have PRIMARY responsibility for authorizing access to data residing in an enterprise resource application?

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Suggested Answer: D

by Sue at May 07, 2022, 06:41 AM

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Quinn
8 months ago
I never thought about the application admin being involved at all!
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Amos
9 months ago
Identity and access management team is crucial too!
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Rene
9 months ago
Wait, shouldn't the process owner have the final say?
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Tammara
9 months ago
Definitely agree with the data custodian!
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Hailey
9 months ago
I think the data custodian should handle this.
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Salena
9 months ago
I feel like this question is similar to one we practiced where the application administrator had a key role. Maybe that's the right choice?
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Shelton
9 months ago
I'm not entirely sure, but I remember something about the data custodian being responsible for data management. Could that be it?
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Oliva
9 months ago
I think the process owner should have primary responsibility since they understand the data's context and usage best.
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Asuncion
9 months ago
I lean towards the identity and access management team, but I wonder if they just support the process owner instead of being the primary authority.
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Tijuana
9 months ago
Hmm, I'm a bit unsure about the exact formula for basic earnings per share. I'll need to review the requirements in the standard to determine the right approach.
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Gayla
9 months ago
The key here is to identify the component that provides the connection between the WFM Server and the WFM Database. I'm leaning towards option D, but I'll double-check my understanding.
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Linsey
10 months ago
Okay, let me see if I can break this down. The key seems to be understanding the difference between "Clear Field" and "Dynamic Update" and how they might be used in sequence.
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