ExamQuestions.com

Register
Login
Certified in Risk and Information Systems Control Exam Questions

Isaca

Certified in Risk and Information Systems Control

420 / 500

Question 420:

An organization has recently hired a large number of part-time employees. During the annual audit, it was discovered that many user IDs and passwords were documented in procedure manuals for use by the part-time employees. This situation would be considered: 

Answer options:

A. a risk
B. an incident
C. a threat
D. a vulnerability