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Question 135 - IIA-CIA-Part3 discussion
Which of the following is most important for an internal auditor to check with regard to the database version?
A.
Verify whether the organization uses the most recent database software version.
B.
Verify whether the database software version is supported by the vendor.
C.
Verify whether the database software version has been recently upgraded.
D.
Verify whether .access to database version information is appropriately restricted.
Your answer:
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