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Exam CCAK topic 1 question 244 discussion

Actual exam question from Isaca's CCAK
Question #: 244
Topic #: 1
[All CCAK Questions]

While using Software as a Service (SaaS) to store secret customer information, an organization identifies a risk of disclosure to unauthorized parties. Although the SaaS service continues to be used, secret customer data is not processed. Which of the following risk treatment methods is being practiced?

  • A. Risk acceptance
  • B. Risk transfer
  • C. Risk mitigation
  • D. Risk reduction
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Suggested Answer: D 🗳️

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84501e1
1 day, 4 hours ago
Selected Answer: D
D. Risk reduction The organization continues to use the SaaS but does NOT process secret customer data in it It's same like the example in study guide, page 60: Continue using the CRM but do not process top-secret data in that SaaS solution The organization is not adding technical controls like MFA, therefore it is NOT risk mitigation
upvoted 1 times
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Auditor2020
8 months ago
Selected Answer: C
C. Risk mitigation The scenario describes a situation where the organization continues to use the SaaS service but avoids processing secret customer data to prevent disclosure to unauthorized parties. By not processing the sensitive data, the organization is reducing the potential impact of the risk. This approach aligns with risk mitigation, which involves taking steps to reduce either the likelihood or the impact of a risk to an acceptable level. In this case, the organization is mitigating the risk by altering its operations to avoid exposing sensitive data while still using the SaaS service for other purposes.
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