Which of the following should be an IS auditor ' s GREATEST concern when reviewing...

Isaca CISA Question Answer

Which of the following should be an IS auditor ' s GREATEST concern when reviewing an organization ' s security controls for policy compliance?

The security policy has not been reviewed within the past year.

Security policy documents are available on a public domain website.

Security policies are not applicable across all business units.

End users are not required to acknowledge security policy training.

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