An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?
C. Untested patches can introduce errors, vulnerabilities, or incompatibilities that compromise the integrity of the system. This can lead to unexpected behaviour, security breaches, and system failures, which are critical concerns for maintaining a reliable and secure IT environment.
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Changwha
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