Which of the following should be of GREATEST concern to an IS auditor performing a review of information security controls?

A. The information security policy does not include mobile device provisions.

B. The information security policy is not frequently reviewed.

C. The information security policy has not been approved by the chief audit executive (CAE).

D. The information security policy has not been approved by the policy owner.








 

Suggested Answer: D

Community Answer: D



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










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