CompTIA
PK0-005 · Question #42
An organization was fined due to an audit finding that revealed a third-party vendor was able to see secured project information in a recently implemented system. Which of the following was the cause
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Basics of IT and governance
Question
An organization was fined due to an audit finding that revealed a third-party vendor was able to see secured project information in a recently implemented system. Which of the following was the cause of this situation?
Options
- AThe ticket system provided access by default without any approval.
- BThe project manager did not perform proper project planning.
- CThe system is lacking proper access controls.
- DSensitive data was incorrectly classified during the audit process.
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Topics
#Access Control#Information Security#System Security#Compliance