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CISA · Question #572
CISA Question #572: Real Exam Question with Answer & Explanation
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Submitted by femi9· Apr 18, 2026Protection of Information Assets
Question
An IS auditor observes that an organization uses generic user IDs for access to licensed enterprise resource planning (ERP) software. Which of the following should be the auditor's GREATEST concern?
Options
- ADifficulty of determining accountability for user actions
- BIncreased operational overhead for access management
- CPotential breach of copyright laws
- DNoncompliance with licensing terms
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Topics
#Access Control#Accountability#User Identification#Audit Findings