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Question 752 - CISA discussion
An IS auditor is reviewing an organization that performs backups on local database servers every two weeks and does not have a formal policy to govern data backup and restoration procedures. Which of the following findings presents the GREATEST risk to the organization?
A.
Lack of offsite data backups
B.
Absence of a data backup policy
C.
Lack of periodic data restoration testing
D.
Insufficient data backup frequency
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