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An IS audit team is evaluating documentation of the most recent application user access review.

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

B.

Timeliness of the user list review

C.

Completeness of the user list

D.

Availability of the user list

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