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ISACA CISA — Certified Information Systems Auditor143 / 148
Question 143 of 148
During a review of a data center's backup operations, an IS auditor finds that the organization uses a Grandfather-Father-Son (GFS) tape rotation scheme. Daily incremental tapes are overwritten each week, weekly full-backup tapes are overwritten each month, and monthly full-backup tapes are retained for one year. The IT manager claims this scheme is sufficient for both operational recovery and long-term retention. Which risk should the auditor be MOST concerned about with this configuration?
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