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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

397 / 1870

Question 397:

An external IS auditor is reviewing the continuous monitoring system for a large bank and notes several potential issues. Which of the following would present the GREATEST concern regarding the reliability of the monitoring system? 

Answer options:

A. The system results are not regularly reviewed by management.
B. The measurement method is periodically varied.
C. The monitoring system was configured by internal auditors.
D. The alert threshold is updated periodically.