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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

255 / 1870

Question 255:

Which of the following findings should be an IS auditor`s GREATEST concern when reviewing an organization`s purchase of new IT infrastructure hardware? 

Answer options:

A. The new infrastructure arrived with default system settings.
B. The new infrastructure has residual risk within the organization`s risk tolerance.
C. The new infrastructure`s hardening requirements are stronger than required by policy.
D. The new infrastructure has compatibility issues with existing systems.