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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

34 / 1870

Question 34:

An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined the user list was not system-generated. Which of the following should be the GREATEST concern? 

Answer options:

A. Source of the user list reviewed
B. Availability of the user list reviewed
C. Confidentiality of the user list reviewed
D. Completeness of the user list reviewed