What is the MOST significant risk from this observation?

Posted by: Pdfprep Category: CISA Tags: , ,

An IS auditor is observing transaction processing and notes that a high-priority update job ran out of sequence.

What is the MOST significant risk from this observation?
A . Previous jobs may have failed.
B . The job may not have run to completion.
C . Daily schedules may not be accurate.
D . The job competes with invalid data.

Answer: D

Leave a Reply

Your email address will not be published.