Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights.
Which of the following would be the MOST concerning?
Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights.
Which of the following would be the MOST concerning?
D is not the correct Answer
D is correct. C is not While this indicates weak internal controls and could lead to unauthorised access, it is less immediately critical than failing to disclose a breach of confidential information, which carries immediate legal and regulatory risks