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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

207 / 1870

Question 207:

An IS auditor finds that periodic reviews of read-only users for a reporting system are not being performed. Which of the following should be the IS auditor`s NEXT course of action? 

Answer options:

A. Obtain a verbal confirmation from IT for this exemption.
B. Review the list of end-users and evaluate for authorization.
C. Verify management`s approval for this exemption.
D. Report this control process weakness to senior management.