ITPEC FE Morning April 2020 Question 59
ITPEC FE Morning April 2020 — Question 59 of 80
The auditor records a finding (замечание) when something is done incorrectly. Option (b) describes putting backup media in a cardboard box and handing it over with no documentation, no receipt confirmation, and no physical protection — a clear security gap.
Why not others:
- (a) — proper practice: date/details logged in a record book with vendor receipt stamp
- (c) — proper practice: contract requiring periodic confirmation of storage status
- (d) — proper practice: outsourcing contract with confidentiality provisions
Key rule: An audit finding = a control weakness. Look for the option that lacks accountability, documentation, or contractual safeguards.
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