QuestionQ96

Protection of Information Assets

An IS auditor is conducting an integrated audit of payment-processing activities that use point-of-sale (POS) systems. Which of the following personal identification number (PIN)-related findings is of GREATEST concern?

Explanation

PINs and PIN blocks are sensitive authentication data used to authenticate the cardholder. They must be securely managed, processed, and transmitted, and their storage after authorization is prohibited even if encrypted. Unencrypted retention on a central computer therefore presents a particularly serious compromise risk because it exposes cleartext PIN data in a centralized environment.

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