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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

399 / 1870

Question 399:

An IS auditor reviewing a financial organization`s identity management solution found that some critical business applications do not have identified owners. Which of the following should the auditor do NEXT? 

Answer options:

A. Request a business risk acceptance.
B. Discuss the issue with the auditee.
C. Write a finding in the audit report.
D. Revoke access rights to the critical applications.