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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

409 / 1870

Question 409:

An IS auditor notes that IT and the business have different opinions on the availability of their application servers. Which of the following should the IS auditor review FIRST in order to understand the problem? 

Answer options:

A. The regular performance-reporting documentation
B. The exact definition of the service levels and their measurement
C. The alerting and measurement process on the application servers
D. The actual availability of the servers as part of a substantive test