Isaca Certified Information Systems Auditor CISA Question # 400 Topic 41 Discussion
CISA Exam Topic 41 Question 400 Discussion:
Question #: 400
Topic #: 41
A post-implementation audit has been completed for the deployment of a sophisticated job scheduling tool Which of the following observations would be of GREATEST concern?
A.
The IT learn customized tool settings without seeking approval from the provider.
B.
The overall project took longer to complete than planned.
C.
The data encryption setting is not enabled in the scheduling tool.
D.
The IT team accesses the scheduler admin panel via a generic account.
Chosen Answer:
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