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CISA · Question #378
CISA Question #378: Real Exam Question with Answer & Explanation
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Submitted by daniela_cl· Apr 18, 2026Information System Auditing Process
Question
An IS auditor discovers that a large number of vendor-supplied patches have not been applied to a business-critical application. What should the auditor do NEXT?
Options
- AInquire of management regarding the patching process
- BDetermine whether the application has been highly customized
- CPerform vulnerability testing on the application
- DRecommend the system owner stop using the application unit it is patched
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Topics
#Auditing process#Patch management#Control deficiency#Auditor responsibilities