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Isaca CRISC Exam - Topic 11 Question 113 Discussion

Posted by Kathryn on May 16, 2026 at 03:30 AM

An organization is planning to move its application infrastructure from on-premises to the cloud. Which of the following is the BEST course of the actin to address the risk associated with data transfer if the relationship is terminated with the vendor?

Suggested Answer: B

The best course of action to address the risk associated with data transfer if the relationship is terminated with the vendor is to ensure the language in the contract explicitly states who is accountable for each step of the data transfer process. This can help to avoid ambiguity, confusion, or disputes over the ownership, responsibility, and liability of the data and the data transfer process. Meeting with the business leaders, collecting requirements, and working with the information security officer are important activities, but they are not as effective as ensuring the contractual agreement is clear and enforceable.Reference:=ISACA Certified in Risk and Information Systems Control (CRISC) Certification Exam Question and Answers, question 4; CRISC Review Manual, 6th Edition, page 153.


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22 comments · newest first
LO
Lorrine 2 days ago
Agreed! Accountability is key if things go south.
RO
Rosalyn 7 days ago
I think option B is crucial. Contracts need clarity.
MA
Maryann 12 days ago
All good points, but I lean towards B for legal protection.
MA
Maile 17 days ago
I feel like option A is overlooked. Data classification matters!
AN
Annice 23 days ago
True, but without a solid contract, risks remain.
JU
Juliana 28 days ago
But what about option D? Security controls are vital too.
BE
Bettyann 1 month ago
Agreed! Accountability is key if things go south.
JI
Jimmie 1 month ago
I think option B is crucial. Contracts need clarity.
GI
Gilma 1 month ago
C is important, but it feels like a secondary concern to the contract issues.
EL
Elly 2 months ago
Wait, can we really trust vendors to handle our data properly?
ST
Stephane 2 months ago
A seems like a good start, but not enough on its own.
JA
Jaime 2 months ago
I think D is super important too. Security first!
RU
Rupert 2 months ago
B is definitely the way to go. Contracts are key!
UN
Una 2 months ago
C is crucial too, but I agree with B being the best choice.
KI
Kiera 2 months ago
Wait, what if the vendor doesn't follow the contract?
HI
Hillary 3 months ago
A seems a bit basic, right? We need more than just classification.
AL
Aleta 3 months ago
I think D is just as important. Security first!
DA
Daniel 3 months ago
B is definitely the way to go! Contracts are key.
EL
Eleonore 3 months ago
I feel like option C is more about the setup rather than addressing risks, but I could be wrong about that.
TA
Taryn 3 months ago
I practiced a similar question where the focus was on security controls, so I feel like option D could also be a strong contender.
FL
Florinda 4 months ago
I'm not entirely sure, but I remember something about data classification being important. Maybe option A is relevant here too?
WI
Wilburn 5 months ago
I think option B might be the best choice since having clear accountability in the contract could really help if things go wrong.
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