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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

103 / 1870

Question 103:

An IS auditor is evaluating the security of an organization`s data backup process, which includes the transmission of daily incremental backups to a dedicated offsite server. Which of the following findings poses the GREATEST risk to the organization? 

Answer options:

A. Backup transmissions are not encrypted
B. Backup transmissions occasionally fail
C. Data recovery testing is conducted once per year
D. The archived data log is incomplete