Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?

Posted by: Pdfprep Category: CISA Tags: , ,

Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?
A . Key control have not been tested in a year.
B . Decision support queries use database functions proprietary to the vendor.
C . The hot site for disaster recovery does not include the decision support system.
D . Management reports have not been evaluated since implementation.

Answer: D

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