Weekend Sale Special Limited Time 75% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: CFsave75

Isaca Certified Information Systems Auditor CISA Question # 50 Topic 6 Discussion

Isaca Certified Information Systems Auditor CISA Question # 50 Topic 6 Discussion

CISA Exam Topic 6 Question 50 Discussion:
Question #: 50
Topic #: 6

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


Get Premium CISA Questions

Contribute your Thoughts:


Chosen Answer:
This is a voting comment (?). It is better to Upvote an existing comment if you don't have anything to add.