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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

89 / 1870

Question 89:

An IS auditor discovered abnormalities in a monthly report generated from a system upgraded six months ago. Which of the following should be the auditor`s FIRST course of action? 

Answer options:

A. Inspect source code for proof of abnormalities
B. Perform a change management review of the system
C. Schedule an access review of the system
D. Determine the impact of abnormalities in the report