A bank's internal audit reveals that several employees share a single "Superuser" password to update customer accounts. Furthermore, the bank's…

A bank's internal audit reveals that several employees share a single "Superuser" password to update customer accounts. Furthermore, the bank's policy requires daily backups, but the audit shows backups are only being done weekly. (10)

i. Identify the Policy violation regarding account access. the backup schedule.

  1. ii. Explain the Compliance failure regarding the backup schedule.

From the Combined Bank Assistant Maintenance Engineer (IT) January 2026 – Written exam, question 10 of 15.

More from this paper