A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool. Which of the following observations would be of GREATEST concern?
A.
The IT team customized tool settings without seeking approval from the provider.
B.
The overall project took longer to complete than planned.
C.
The data encryption setting is not enabled in the scheduling tool.
D.
The IT team accesses the scheduler admin panel via a generic account.
I'm leaning toward C on this due to this being an audit certificate. One would think they would care most about security and encryption out of the options provided. Not to say that option A and D aren't concerns as well. Just C seems to be more concerning.
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blehbleh
1 month ago