Câu 478: CISA: Certified Information Systems Auditor

An organization maintains an inventory of the IT applications used by its staff. Which of the following would pose the GREATEST concern with regard to the quality of the inventory data?

1. A. Inventory data is available on and downloadable from the corporate intranet.
2. B. The inventory does not contain a formal risk ranking for all the IT applications.
3. C. The application owner and contact information fields are not required to be completed.
4. D. The organization has not established a formal recertification process for the inventory data. — đáp án hiện tại