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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

352 / 1870

Question 352:

An IS auditor notes that a number of application plug-ins currently in use are no longer supported. Which of the following is the auditor`s BEST recommendation to management? 

Answer options:

A. Implement role-based access controls.
B. Conduct a vulnerability assessment to determine exposure.
C. Review content backup and archiving procedures.
D. Review on-boarding and off-boarding processes.