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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

123 / 1870

Question 123:

While reviewing a hot site, the IS auditor discovers that one type of hardware platform is not installed. The IS auditor should FIRST: 

Answer options:

A. recommend the purchase and installation of hardware at the hot site.
B. report the finding immediately to senior IS management.
C. determine the business impact of the absence of the hardware.
D. establish the lead time for delivery of a new machine.