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Which of the following is the highest risk of a poor policy definition of data and systems ownership?
Audit recommendations may not be implemented.
Specific user accountability cannot be identified.
Unauthorized users may have access to originate, modify or delete data.
User management coordination does not exist.
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.
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