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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

242 / 1870

Question 242:

What would be an IS auditor`s GREATEST concern when using a test environment for an application audit? 

Answer options:

A. Test and production environments lack data encryption.
B. Developers have access to the test environment.
C. Retention period of test data has been exceeded.
D. Test and production environments do not mirror each other.