Which of the following observations poses the GREATEST risk to the organization?

December 16, 2021 by Admin

An IS auditor is assessing a recent migration of mission critical applications to a virtual platform. Which of the following observations poses the GREATEST risk to the organization?

  • A post-implementation review of the hypervisor has not yet been conducted.
  • Role descriptions do not accurately reflect new virtualization responsibilities.
  • The migration was not approved by the board of directors.
  • Training for staff with new virtualization responsibilities has not been conducted.

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