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Question 1107 - CISA discussion
An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?
A.
Administrator passwords do not meet organizational security and complexity requirements.
B.
The number of support staff responsible for job scheduling has been reduced.
C.
The scheduling tool was not classified as business-critical by the IT department.
D.
Maintenance patches and the latest enhancement upgrades are missing.
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