🔥 3-day streak
ISACA CISA — Certified Information Systems Auditor49 / 148
Question 49 of 148

During a review of a newly deployed customer relationship management database, an IS auditor notes that a single 'Orders' table stores customer name, address, and phone number repeated on every order row, and that deleting a customer record leaves orphaned order rows referencing a non-existent customer. Which control weakness is the auditor MOST likely to report as the primary concern?

Reviewed for accuracy · Report an issueNext question