During an audit, it's found that an ETL process is not compliant with industry security standards. What measures should be implemented?

  • Conduct a risk assessment, update the ETL documentation, enhance encryption protocols, and establish regular security audits
  • Ignore the audit findings, blame the auditors for misunderstanding the ETL process, implement a temporary fix, and submit an appeal to the auditing organization
  • Immediately terminate the ETL process, hire a new ETL team, and start the ETL development from scratch
  • Write a letter to the auditors explaining why compliance is unnecessary, and continue the ETL process without making any changes
If an ETL process is found non-compliant during an audit, it's essential to conduct a risk assessment, update documentation, enhance encryption, and establish regular security audits to ensure ongoing compliance with industry standards.
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