Câu 4: CISA: Certified Information Systems Auditor
An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined the user list was not system-generated. Which of the following should be the GREATEST concern?
Nội dung câu hỏi
An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined the user list was not system-generated. Which of the following should be the GREATEST concern?
Các lựa chọn
Đáp án được giữ gọn theo nhãn A, B, C, D trong phần bình chọn tương tác.
- A. Source of the user list reviewed
- B. Availability of the user list reviewed
- C. Confidentiality of the user list reviewed
- D. Completeness of the user list reviewed — đáp án hiện tại
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