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Isaca CISM Exam - Topic 6 Question 45 Discussion

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

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

Suggested Answer: D

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12 comments · newest first
QU
Quinn 11 months ago
I never thought about the application admin being involved at all!
AM
Amos 12 months ago
Identity and access management team is crucial too!
RE
Rene 12 months ago
Wait, shouldn't the process owner have the final say?
TA
Tammara 12 months ago
Definitely agree with the data custodian!
HA
Hailey 1 year ago
I think the data custodian should handle this.
SA
Salena 1 year 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?
SH
Shelton 1 year ago
I'm not entirely sure, but I remember something about the data custodian being responsible for data management. Could that be it?
OL
Oliva 1 year ago
I think the process owner should have primary responsibility since they understand the data's context and usage best.
AS
Asuncion 1 year 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.
TI
Tijuana 1 year 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.
GA
Gayla 1 year 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.
LI
Linsey 1 year 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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