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Question 855 - CISA discussion

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An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. Which of the following should be of

MOST concern?

A.
Confidentiality of the user list
Answers
A.
Confidentiality of the user list
B.
Timeliness of the user list review
Answers
B.
Timeliness of the user list review
C.
Completeness of the user list
Answers
C.
Completeness of the user list
D.
Availability of the user list
Answers
D.
Availability of the user list
Suggested answer: C
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asked 18/09/2024
Fermin Paneque Cabrera
39 questions
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