An IS auditor is reviewing logical access controls for an organization's financial business application. Which of the following findings should be of GREATEST concern to the auditor?

A. Management does not review application user activity logs.

B. Password length is set to eight characters.

C. User accounts are shared between users.

D. Users are not required to change their passwords on a regular basis.








 

Suggested Answer: C

Community Answer: C



This question is in CISA Certified Information Systems Auditor Exam
For getting Certified Information Systems Auditor (CISA) Certificate










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