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CISA Question 571: An IS auditor is reviewing documentation of… | ExamFree

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CISA Question 571

ISACA Certified Information Systems Auditor · Isaca

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Question 571

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An IS auditor is reviewing documentation of application systems change control and identifies several patches that were not tested before being put into production. Which of the following is the MOST significant risk from this situation?

Select one answer.

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