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A project develeopment team routinely uses production data for their testing. The team asserts that they scrub sensitive data prior to loading in to the test environment. A skilled IT auditor would have which additional concern?
Misuse of the seneisitve data.
Specialized training is required.
Waiting for production data to become available may make projects run over budget.
Any production data used in the test environment.
Not all functionality will be tested.
A primary risk of using production data in a test deck is that not all transactions or functionality may be tested if there are no data that meet the requirement. The presence of production data in a test environment is not a concern if the sensitive elements have been scrubbed. Creation of a test bed from production data does not require specialized knowledge so this is not a concern. The risk of a project running over budget is always a concern, but it is not related to the practice of using production data in a test environment.
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