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 im

The correct answer is B. Exposure of sensitive information. The most significant impact on the bank's ATM processes would be the exposure of sensitive information. If sensitive customer data, such as account numbers, PINs, or personal identification details, were exposed or compromised, it could lead to financial fraud, reputational damag

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

How the community answered

(28 responses)

A
7% (2)
B
57% (16)
C
21% (6)
D
14% (4)

Explanation

The most significant impact on the bank's ATM processes would be the exposure of sensitive information. If sensitive customer data, such as account numbers, PINs, or personal identification details, were exposed or compromised, it could lead to financial fraud, reputational damage, and legal consequences. Protecting sensitive data is crucial to maintaining the integrity and security of

Topics

#Risk Identification#Information Security#Data Confidentiality#ATM Security

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