Certified in Risk and Information Systems Control (CRISC) — Question 1095

Which of the following potential scenarios associated with the implementation of a new database technology presents the GREATEST risk to an organization?

Answer options

• A. Application and data migration cost for backups may exceed budget.
• B. The organization may not have a sufficient number of skilled resources.
• C. Data may not be recoverable due to system failures.
• D. The database system may not be scalable in the future.

Correct answer: C

Explanation

The correct answer, C, highlights that if data is not recoverable due to system failures, the organization faces a critical risk of losing essential information. Options A and B, while concerning, primarily pertain to financial and human resource issues, which, although important, do not directly threaten data integrity. Option D addresses scalability, which is also significant but does not compare to the immediate threat of unrecoverable data.