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Certified Information Systems Auditor Exam Questions

Isaca

Certified Information Systems Auditor

65 / 1870

Question 65:

An IS auditor has found that a vendor has gone out of business and the escrow has an older version of the source code. What is the auditor`s BEST recommendation for the organization? 

Answer options:

A. Continue using the existing application since it meets the current requirements
B. Prepare a maintenance plan that will support the application using the existing code
C. Bring the escrow version up to date
D. Undertake an analysis to determine the business risk