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CISA Question 564: An IS audit team is evaluating the documentation… | ExamFree

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CISA Question 564

ISACA Certified Information Systems Auditor · Isaca

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564

Question 564

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An IS audit team is evaluating the documentation related to the most recent application user-access review performed by IT and business management. It is determined the user list was not system-generated. Which of the following should be the GREATEST concern?

Select one answer.

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