Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?
A. User management coordination does not exist
B. Audit recommendations may not be implemented
C. Users may have unauthorized access to originate, modify or delete data
D. Specific user accountability cannot be established
Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?
-
answerhappygod
- Site Admin
- Posts: 899604
- Joined: Mon Aug 02, 2021 8:13 am
Which of the following is the HIGHEST risk of a policy that inadequately defines data and system ownership?
Join a community of subject matter experts. Register for FREE to view solutions, replies, and use search function. Request answer by replying!