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CISA · Question #153
CISA Question #153: Real Exam Question with Answer & Explanation
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Submitted by yaw92· Apr 18, 2026Protection of Information Assets
Question
Which of the following is MOST useful to an IS auditor performing a review of access controls for a document management system?
Options
- AInformation provided by the audit team lead on the authentication systems used by the
- BPolicies and procedures for managing documents provided by department heads
- CPrevious audit reports related to other departments' use of the same system
- DA system-generated list of staff and their project assignments, roles, and responsibilities
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Topics
#Access controls#Audit evidence#Logical access#Document management system