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Exam CRISC topic 1 question 1782 discussion

Actual exam question from Isaca's CRISC
Question #: 1782
Topic #: 1
[All CRISC Questions]

What should be the immediate action upon discovery that users of a critical finance application have potentially excessive privileges?

  • A. Recommend compensating controls be implemented.
  • B. Request the service owner to perform an entitlement review.
  • C. Review system logs for potentially malicious behavior.
  • D. Inform the risk owner so access can be removed.
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Suggested Answer: B 🗳️
by trev0r at Aug. 15, 2025, 9:33 a.m.

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kaixin
1 day, 4 hours ago
Selected Answer: D
Report to risk owners
upvoted 1 times
...
trev0r
3 months, 2 weeks ago
Selected Answer: D
The immediate action should be to inform the risk owner so the access can be removed
upvoted 1 times
...
Community vote distribution
A (35%)
C (25%)
B (20%)
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