Which of the following findings would be the MOST significant? An IS - ProProfs Discuss
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Which of the following findings would be the MOST significant? An IS auditor has evaluated the controls for the integrity of the data in a financial application.

This question is part of CISA - Mock Test - Domain 1 (100 Questions)
Asked by Hemangdoshi, Last updated: Jan 16, 2020

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hemangdoshi

Hemangdoshi

Answered Sep 06, 2018

A. The application owner was unaware of several changes applied to the application by the IT Department

Choice A is the most significant finding as it directly affects the integrity of the...Read More
 

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