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A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool...

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A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool Which of the following observations would be of GREATEST concern?

A.

The IT learn customized tool settings without seeking approval from the provider.

B.

The overall project took longer to complete than planned.

C.

The data encryption setting is not enabled in the scheduling tool.

D.

The IT team accesses the scheduler admin panel via a generic account.

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