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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

176 / 1870

Question 176:

An internal audit has found that critical patches were not implemented within the timeline established by policy without a valid reason. Which of the following is the BEST course of action to address the audit findings? 

Answer options:

A. Monitor and notify IT staff of critical patches.
B. Evaluate patch management training.
C. Perform regular audits on the implementation of critical patches.
D. Assess the patch management process.