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Which of the following should be GREATEST concern to an IS auditor reviewing data conversion and migration during the implementation of a new application system?
- A . Data conversion was performed using manual processes.
B. Backups of the old system and data are not available online.
C. Unauthorized data modifications occurred during conversion.
D. The change management process was not formally documented
Suggested Answer: C
Posted : 10/02/2023 12:27 pm