Isaca Certified Information Systems Auditor CISA Question # 396 Topic 40 Discussion
CISA Exam Topic 40 Question 396 Discussion:
Question #: 396
Topic #: 40
An IS auditor is reviewing documentation from a change that was applied to an application. Which of the following findings would be the GREATEST concern?
A.
Testing documentation does not show manager approval.
B.
Testing documentation is dated three weeks before the system implementation date.
C.
Testing documentation is approved prior to completion of user acceptance testing (UAT).
D.
Testing documentation is kept in hard copy format.
Chosen Answer:
This is a voting comment (?). You can switch to a simple comment. It is better to Upvote an existing comment if you don't have anything to add.
Submit