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What should be the major concern for an IT auditor in the event it is discovered that customer data is maintained for six months after the transaction is complete and then deleted?
Integrity of customer data
Confidentiality of customer data
Availability of customer data
System storage performance
A. Availability of customer data may be affected during an Internet connection outage, but this is of a lower concern than confidentiality. B. Integrity of customer data is affected only if security controls are weak enough to permit unauthorized modifications to the data, and it may be tracked by logging of changes. Confidentiality of data is a larger concern. C. Due to its exposure to the Internet, storing customer data for six months raises concerns regarding confidentiality of customer data. D. System storage performance may be a concern due to the volume of data. However, the bigger issue is that the information is protected.
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