Isaca CISA Question Answer
During the audit of an enterprise resource planning (ERP) system, an IS auditor found an applicationpatch was applied to the production environment. It is MOST
important for the IS auditor to verify approval from the:
Isaca CISA Question Answer
During the audit of an enterprise resource planning (ERP) system, an IS auditor found an applicationpatch was applied to the production environment. It is MOST
important for the IS auditor to verify approval from the: