Câu 409: Isaca Certified in Risk and Information Systems Control

An organization operates in a jurisdiction where heavy fines are imposed for leakage of customer data. Which of the following provides the BEST input to assess the inherent risk impact?

1. A. Number of customer records held — đáp án hiện tại
2. B. Number of databases that host customer data
3. C. Number of encrypted customer databases
4. D. Number of staff members having access to customer data