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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

256 / 1870

Question 256:

The MOST effective method for an IS auditor to determine which controls are functioning in an operating system is to: 

Answer options:

A. compare the current configuration to the corporate standard.
B. consult with the systems programmer.
C. consult with the vendor of the system.
D. compare the current configuration to the default configuration.