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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

249 / 1870

Question 249:

An IS auditor discovers a recurring software control process issue that severely impacts the efficiency of a critical business process. Which of the following is the BEST recommendation? 

Answer options:

A. Replace the malfunctioning system.
B. Determine the compensating controls.
C. Identify other impacted processes.
D. Determine the root cause of the issue.