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CISA · Question #371
CISA Question #371: Real Exam Question with Answer & Explanation
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Submitted by layla.eg· Apr 18, 2026Protection of Information Assets
Question
An IS auditor is planning an audit of a bank's automated teller machine (ATM) activities and is identifying the potential risks. Which of the following related risks would have the MOST significant impact on the bank's ATM processes?
Options
- AInadequate financial reporting
- BExposure of sensitive information
- CATM power failures
- DTemporary unavailability of funds
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Topics
#Risk Identification#Information Security#Data Confidentiality#ATM Security