Which of the following observations noted by an IS auditor reviewing internal IT standards is MOST important to address?

A. The standards have no reference to an industry-recognized framework.

B. The standards are not detailed in policies and procedures.

C. The standards are not readily available to organization-wide users.

D. The standards have not been revised within the last year.








 

Suggested Answer: A

Community Answer: B



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










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