Isaca Certified Information Systems Auditor CISA Question # 305 Topic 31 Discussion

Isaca Certified Information Systems Auditor CISA Question # 305 Topic 31 Discussion

CISA Exam Topic 31 Question 305 Discussion:
Question #: 305
Topic #: 31

Which of the following is the BEST indication that there are potential problems within an organization's IT service desk function?


A.

Undocumented operating procedures


B.

Lack of segregation of duties


C.

An excessive backlog of user requests


D.

Lack of key performance indicators (KPIs)


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