CRISC Exam Dumps | A control owner responsible for the access management process has developed a machine learning model

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Question 107/325

A control owner responsible for the access management process has developed a machine learning model to automatically identify excessive access privileges. What is the risk practitioner's BEST course of action?

A. Discourage the use of emerging technologies in key processes.

B. Adopt the machine learning model as a replacement for current manual access reviews.

C. Review the design of the machine learning model against control objectives.

D. Ensure the model assists in meeting regulatory requirements for access controls.

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Question 107/325

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