Isaca CISA Question Answer
Which of the following controls is BEST implemented through system configuration?
Network user accounts for temporary workers expire after 90 days.
Application user access is reviewed every 180 days for appropriateness.
Financial data in key reports is traced to source systems for completeness and accuracy.
Isaca CISA Summary
- Vendor: Isaca
- Product: CISA
- Update on: Jul 25, 2025
- Questions: 1407
