CRISC Exam Dumps | You are the project manager of the GHT project. You are accessing data for further analysis. You have

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Question 319/376

You are the project manager of the GHT project. You are accessing data for further analysis. You have chosen such a data extraction method in which management monitors its own controls. Which of the following data extraction methods you are using here?

A. Extracting data directly from the source systems after system owner approval

B. Extracting data from the system custodian (IT) after system owner approval

C. Extracting data from risk register

D. Extracting data from lesson learned register

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Question 319/376

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