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Isaca Certified Information Systems Auditor CISA Question # 185 Topic 19 Discussion

Isaca Certified Information Systems Auditor CISA Question # 185 Topic 19 Discussion

CISA Exam Topic 19 Question 185 Discussion:
Question #: 185
Topic #: 19

An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. Which of the following should be of

MOST concern?


A.

Confidentiality of the user list


B.

Timeliness of the user list review


C.

Completeness of the user list


D.

Availability of the user list


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