Isaca CRISC Exam - Topic 3 Question 57 Discussion

Actual exam question for Isaca's CRISC exam

Question #: 57
Topic #: 3

An IT department has provided a shared drive for personnel to store information to which all employees have access. Which of the following parties is accountable for the risk of potential loss of confidential information?

ARisk manager

BData owner

CEnd user

DIT department

Show Suggested Answer

Suggested Answer: D

by Garry at Jan 07, 2023, 10:14 PM

Limited Time Offer

25%

Off

Get Premium CRISC Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Salome

4 months ago

Wow, I didn't know the data owner was the key player here!

upvoted 0 times

...

Mary

4 months ago

Really? I thought the risk manager would handle this.

upvoted 0 times

...

Taryn

4 months ago

Wait, isn't the end user also accountable for what they share?

upvoted 0 times

...

Sabina

4 months ago

I think the IT department shares some responsibility too.

upvoted 0 times

...

Felicitas

4 months ago

Definitely the data owner! They control access.

upvoted 0 times

...

Ahmad

5 months ago

I’m leaning towards the risk manager being accountable, but I could be mixing it up with another topic we covered.

upvoted 0 times

...

Noemi

5 months ago

I feel like the end user should have some responsibility too, especially if they mishandle the data.

upvoted 0 times

...

Barabara

5 months ago

I remember a practice question where the IT department was held responsible for security measures, but I don't know if that applies here.

upvoted 0 times

...

Lavonna

5 months ago

I think the data owner is usually the one accountable for the information stored, but I'm not entirely sure.

upvoted 0 times

...

Susy

5 months ago

This seems like a straightforward question about stakeholder management. I'll focus on understanding the key reasons for segmenting stakeholders.

upvoted 0 times

...

Gail

5 months ago

This is a straightforward conceptual question, but the visuals make it a bit tricky. I'll need to rely on my understanding of data flow principles to select the right answer.

upvoted 0 times

...

Elbert

5 months ago

This question seems straightforward. I think the key is to focus on the requirements for the Cisco 3800 Series access points and the existing infrastructure.

upvoted 0 times

...

Pura

5 months ago

Okay, let me think this through. If I'm having an issue with a regular expression in a monitor stanza, the splunkd.log file would be a good place to start looking for clues. The btool.log might also have relevant information, but I'm leaning towards C, splunkd.log, as the most likely answer.

upvoted 0 times

...

Lazaro

5 months ago

I'm really unsure about savings being an injection. Isn't that more about money being held back rather than spent?

upvoted 0 times

...

Gwenn

5 months ago

Hmm, the question mentions the group membership is being changed, so I'm thinking the answer might involve synchronizing the Company A directory to ensure the new group assignments are applied correctly.

upvoted 0 times

...

Gladys

10 months ago

The end user has to be accountable, right? They're the ones actually putting the data on the shared drive. How hard is it to read a few security guidelines?

upvoted 0 times

Beth

9 months ago

It's important for all employees to understand the risks and responsibilities when using the shared drive.

upvoted 0 times

...

Slyvia

10 months ago

Yes, end users should take accountability for their actions when storing data on the shared drive.

upvoted 0 times

...

Earlean

10 months ago

End users are responsible for following security guidelines to prevent loss of confidential information.

upvoted 0 times

...

Dierdre

10 months ago

Wait, are we sure there's even any confidential information on this shared drive? Maybe the employees are just storing their cat photos and recipes. You know how that goes...

upvoted 0 times

...

Tijuana

10 months ago

I'm not so sure. The IT department is the one providing the shared drive, so they have a duty to ensure it's secure. This one's on them, in my opinion.

upvoted 0 times

Kimbery

8 months ago

Regular security training for employees can help prevent potential loss of confidential information.

upvoted 0 times

...

Arlene

8 months ago

It's a shared responsibility between the IT department and the employees to protect confidential information.

upvoted 0 times

...

Hollis

8 months ago

Employees should also be responsible for ensuring they are storing information securely on the shared drive.

upvoted 0 times

...

An

8 months ago

IT department should definitely be accountable for the risk of potential loss of confidential information.

upvoted 0 times

...

Caprice

8 months ago

True, it's a shared responsibility between the IT department and the employees to ensure data security.

upvoted 0 times

...

Doyle

9 months ago

Yes, employees should also be accountable for how they handle and store confidential information.

upvoted 0 times

...

Mitsue

10 months ago

But what about the employees who have access to the shared drive? Shouldn't they also be responsible?

upvoted 0 times

...

In

10 months ago

IT department should be accountable for the risk of potential loss of confidential information.

upvoted 0 times

...

Donte

10 months ago

But shouldn't the IT department also be accountable for ensuring the security of the shared drive?

upvoted 0 times

...

Arthur

11 months ago

The data owner is definitely responsible here. They should have set up proper access controls and data classification policies to protect sensitive information.

upvoted 0 times