Isaca CISA Question Answer
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?
Isaca CISA Question Answer
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?