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Question 957 - CISA discussion
Which of the following should be an IS auditor's PRIMARY focus when auditing the implementation of a new IT operations performance monitoring system?
A.
Reviewing whether all changes have been implemented
B.
Validating whether baselines have been established
C.
Confirming whether multi-factor authentication (MFA) is deployed as part of the operational enhancements
D.
Determining whether there is a process for annual review of the maintenance manual
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