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:
Chosen Answer:
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