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ISACA Certified Information Systems Auditor · Isaca
Select one answer.
Written by other learners. Comments can disagree with the marked answer — check the official documentation when in doubt.
Some think it’s C, but for the CISA exam it’s D. Not monitoring upgrades can cause company wide license violations , much higher risk than a few personal purchases. ISACA always picks the option with the broadest compliance impact.
D is right
D it is.
Using personally expensed software may lead to unlicensed software usage, which could result in non-compliance with licensing agreements and potential legal ramifications. It's crucial for organizations to accurately account for all software usage and ensure that they have the appropriate licenses for each installation to avoid any compliance issues.