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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

285 / 1870

Question 285:

Which of the following should be the GREATEST concern to an IS auditor evaluating an organization`s policies? 

Answer options:

A. Policies are not formally approved by the management.
B. Policies are nor formally acknowledged and signed by employees.
C. Policies do not provide adequate protection to the organization.
D. Policies are not reviewed and updated frequently.