Which of the following is the GREATEST risk associated with data conversion and migration during implementation of a new application?

A. Lack of data transformation rules

B. Absence of segregation of duties

C. Obsolescence and data backup compatibility

D. Inadequate audit trails and logging








 

Suggested Answer: A

Community Answer: A



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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