Isaca Certified Information Systems Auditor CISA Question # 394 Topic 40 Discussion

Isaca Certified Information Systems Auditor CISA Question # 394 Topic 40 Discussion

CISA Exam Topic 40 Question 394 Discussion:
Question #: 394
Topic #: 40

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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