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CISA · Question #574
CISA Question #574: Real Exam Question with Answer & Explanation
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Submitted by manish99· Apr 18, 2026Governance and Management of IT
Question
Which of the following should be the GREATEST concern to an IS auditor evaluating an organization's policies?
Options
- APolicies are not reviewed by the chief information officer (CIO).
- BPolicies do not identify adequate controls or processes to protect the organization.
- CPolicies are not updated on an annual basis.
- DPolicies are not formally acknowledged and signed by employees.
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Topics
#IS Audit#Policy Evaluation#Control Adequacy#Governance