QuestionQ52

Protection of Information Assets

An IS auditor is assessing the access controls of a shared customer relationship management (CRM) system. Which of the following should be the GREATEST concern?

Explanation

A consistently applied security baseline ensures that required security configurations and controls are implemented uniformly across the shared CRM environment. Inconsistent application can leave some components or user access paths without required protections, creating broad and potentially unknown access-control exposure.

Learn more

Community Discussion

No comments yet. Be the first to start the discussion!