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Question 869 - CISA discussion

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An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?

A.
Absence of a formal change approval process
Answers
A.
Absence of a formal change approval process
B.
Lack of input validation
Answers
B.
Lack of input validation
C.
Use of weak encryption
Answers
C.
Use of weak encryption
D.
Lack of a data dictionary
Answers
D.
Lack of a data dictionary
Suggested answer: B
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asked 18/09/2024
Débora Gomes Almeida
45 questions
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