Isaca Certified Information Systems Auditor CISA Question # 170 Topic 18 Discussion
CISA Exam Topic 18 Question 170 Discussion:
Question #: 170
Topic #: 18
An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?
Chosen Answer:
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