Câu 43: CISA: Certified Information Systems Auditor

Which of the following should be of GREATEST concern to an IS auditor reviewing a network printer disposal process?

1. A. Business units are allowed to dispose printers directly to authorized vendors.
2. B. Inoperable printers are stored in an unsecured area.
3. C. Disposal policies and procedures are not consistently implemented.
4. D. Evidence is not available to verify printer hard drives have been sanitized prior to disposal. — đáp án hiện tại