An IS auditor conducting an access controls review in a
client-server environment discovers that all printing
options are accessible by all users. In this situation, the
IS auditor is MOST likely to conclude that:

A. exposure is greater since information is available to
unauthorized users.

B. operating efficiency is enhanced since anyone can print
any report, any time.

C. operating procedures are more effective since information
is easily available.

D. user friendliness and flexibility is facilitated since
there is a smooth flow of information among users.

Answer Posted / guest

A. exposure is greater since information is available to
unauthorized users.

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