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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

124 / 1870

Question 124:

An IS auditor is reviewing the upgrading of an operating system. Which of the following would be the GREATEST audit concern? 

Answer options:

A. The lack of release notes
B. The lack of change control
C. The lack of malware protection
D. The lack of activity logging