Which of the following should be of MOST concern to a risk practitioner reviewing findings from a recent audit of an organization's data center?
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A. B. C. D.C.
As a risk practitioner, the MOST concerning issue from the given options is the lack of full redundancy in the data center.
Here's why:
A. Ownership of an audit finding has not been assigned: This is a process concern related to managing audit findings and assigning responsibility for remediation. While it is important to have clear accountability, it does not directly impact the risk profile of the organization's data center.
B. The data center is not fully redundant: This is a significant concern for any data center. Redundancy refers to having a backup system or component in place that can take over if the primary system fails. Without full redundancy, the data center is at risk of a single point of failure, which could result in data loss or downtime. This can have a significant impact on the organization's operations, reputation, and financial performance. Therefore, it is crucial for risk practitioners to address this issue promptly.
C. Audit findings were not communicated to senior management: While it is important to communicate audit findings to senior management, it is not as critical as ensuring the data center's full redundancy. However, the communication of audit findings can assist in addressing issues effectively and efficiently.
D. Key risk indicators (KRIs) for the data center do not include critical components: This is another process concern related to risk management. KRIs are used to track and monitor critical components in a system. While it is important to have effective KRIs in place, this issue does not directly impact the risk profile of the data center.
In summary, the lack of full redundancy in the data center is the most concerning issue for a risk practitioner from the given options. It is crucial to address this issue promptly to prevent potential data loss or downtime that can negatively impact the organization's operations, reputation, and financial performance.