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Isaca Certified Information Systems Auditor CISA Question # 209 Topic 21 Discussion

Isaca Certified Information Systems Auditor CISA Question # 209 Topic 21 Discussion

CISA Exam Topic 21 Question 209 Discussion:
Question #: 209
Topic #: 21

During the audit of an enterprise resource planning (ERP) system, an IS auditor found an applicationpatch was applied to the production environment. It is MOST

important for the IS auditor to verify approval from the:


A.

information security officer.


B.

system administrator.


C.

information asset owner.


D.

project manager.


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