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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

279 / 1870

Question 279:

Which of the following should be of GREATEST concern to an IS auditor reviewing an organization`s information security program? 

Answer options:

A. The program was not formally signed off by the sponsor.
B. Key performance indicators (KPIs) are not established.
C. Not all IT staff are aware of the program.
D. The program was last updated five years ago.