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An IS auditor is reviewing logical access controls for an organization's financial business application Which...

An IS auditor is reviewing logical access controls for an organization's financial business application Which of the following findings should be of GREATEST concern to the auditor?

A.

Users are not required to change their passwords on a regular basis

B.

Management does not review application user activity logs

C.

User accounts are shared between users

D.

Password length is set to eight characters

Isaca CISA Summary

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