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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

67 / 1870

Question 67:

An IS auditor finds a number of system accounts that do not have documented approvals. Which of the following should be performed FIRST by the auditor? 

Answer options:

A. Have the accounts removed immediately
B. Obtain sign-off on the accounts from the application owner
C. Document a finding and report an ineffective account provisioning control
D. Determine the purpose and risk of the accounts