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An organization is ready to implement a new IT solution consisting of multiple modules.

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An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?

A.

Absence of a formal change approval process

B.

Lack of input validation

C.

Use of weak encryption

D.

Lack of a data dictionary

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