Câu 295: CISA: Certified Information Systems Auditor

Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

1. A. The information security policy does not include mobile device provisions.
2. B. The information security policy is not frequently reviewed.
3. C. The information security policy has not been approved by the chief audit executive (CAE).
4. D. The information security policy has not been approved by the policy owner. — đáp án hiện tại