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As part of the management response phase of the audit, which of the following would BEST demonstrate senior management is appropriately aware of and addressing the issue?

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(@soquirandolph)
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An audit has revealed an organization is utilizing a large number of servers that are running unsupported operating systems.

As part of the management response phase of the audit, which of the following would BEST demonstrate senior management is appropriately aware of and addressing the issue?

  • A . Copies of prior audits that did not identify the servers as an issue
    B. Project plans relating to the replacement of the servers that were approved by
    management
    C. Minutes from meetings in which risk assessment activities addressing the servers were discussed
    D. ACLs from perimeter firewalls showing blocked access to the servers
    E. Copies of change orders relating to the vulnerable servers

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Suggested Answer: B
 
Posted : 05/02/2023 8:11 pm
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