During an internal review of the system development life cycle management, an IS auditor finds that customer production data has been displayed in the user acceptance testing (UAT) environment. Which of the following is the auditor’s BEST recommendation?

December 16, 2021 by Admin

During an internal review of the system development life cycle management, an IS auditor finds that customer production data has been displayed in the user acceptance testing (UAT) environment. Which of the following is the auditor’s BEST recommendation?

  • Request approval for the use of production data in the UAT environment
  • Use de-identified data in the UAT environment.
  • Use data encryption in the UAT environment.
  • Perform a risk assessment to establish the impact of data leakage.

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