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Isaca Certified Information Systems Auditor CISA Question # 172 Topic 18 Discussion

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Isaca Certified Information Systems Auditor CISA Question # 172 Topic 18 Discussion

CISA Exam Topic 18 Question 172 Discussion:
Question #: 172
Topic #: 18

Which of the following poses the GREATEST risk to an organization related to system interfaces?
A.

There is no process documentation for some system interfaces.

B.

Notifications of data transfers through the interfaces are not retained.

C.

Parts of the data transfer process are performed manually.

D.

There is no reliable inventory of system interfaces.

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Actual exam question for Isaca CISA exam by Phoenix3057 at Apr 1, 2026, 11:00:11 PM

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