IsacaIsaca
CISA · Question #489
CISA Question #489: Real Exam Question with Answer & Explanation
Sign in or unlock CISA to reveal the answer and full explanation for question #489. The question stem and answer options stay visible for context.
Submitted by fatema_kw· Apr 18, 2026Governance and Management of IT
Question
An IS auditor evaluating a policy should be MOST concerned about the lack of a:
Options
- Adistribution list.
- Bversion history.
- Cdocument owner.
- Dcreation date.
Unlock CISA to see the answer
You've previewed enough free CISA questions. Unlock CISA for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.
Topics
#Policy Management#IS Audit Concerns#Accountability#IT Governance