An IS auditor is reviewing documentation from a change that was applied to an application. Which of the following findings would be the GREATEST concern?

Question

Vageesh Shanmukha · Accepted Answer

Testing documentation is approved prior to completion of user acceptance testing (UAT).

Vageesh Shanmukha · Answer

Testing documentation does not show manager approval.

Vageesh Shanmukha · Answer

Testing documentation is dated three weeks before the system implementation date.

Vageesh Shanmukha · Answer

Testing documentation is kept in hard copy format.

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Question 795 - CISA discussion

Suggested answer: C

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