An IS audit learn is evaluating the documentation related to the most recent application user-access...

Vendor: Isaca
Product: CISA
Update on: Jul 25, 2025
Questions: 1407

Isaca CISA Question Answer

An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?

Availability of the user list reviewed

Confidentiality of the user list reviewed

Source of the user list reviewed

Completeness of the user list reviewed