Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights. Which of the following would be the MOST concerning?
A.
Failure to notify police of an attempted intrusion
B.
Lack of reporting of a successful denial of service attack on the network.
C.
Lack of periodic examination of access rights
D.
Lack of notification to the public of disclosure of confidential information
D is correct. C is not While this indicates weak internal controls and could lead to unauthorised access, it is less immediately critical than failing to disclose a breach of confidential information, which carries immediate legal and regulatory risks
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alfaMegatron
8 months agoElectric43
3 months ago