IIBA Exam CBAP Topic 4 Question 68 Discussion

Actual exam question for IIBA's CBAP exam

Question #: 68
Topic #: 4

[All CBAP Questions]

A conservative company with rigorous risk control plans and internal audit rules has a recurrent problem with a core Business application. As a result access to this application must be restricted and controlled and maintenance must be on-site. However, the company feels that the application must have an emergency service team. The routine maintenance of this solution is provided by an external vendor and the vendor requested 24 hours remote access to quality and production dat

a. In this context what is the company's response to the vendor's request?

ADented because of the company's risk aversion

BAccepted, because the company has an urgent problem to solve

CDenied- because the vendor requested it

DAccepted, because immediate remote access will resolve any issue

Show Suggested Answer

Suggested Answer: C

by Jesusita at Apr 03, 2023, 07:23 AM

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Delpha

1 days ago

But what if the vendor needs immediate access to fix the problem?

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Cherilyn

12 days ago

I think the company will deny the vendor's request.

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