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CISA · Question #606
CISA Question #606: Real Exam Question with Answer & Explanation
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Submitted by yousef_jo· Apr 18, 2026Governance and Management of IT
Question
An external IS auditor is reviewing the continuous monitoring system for a large bank and notes several potential issues. Which of the following would present the GREATEST concern regarding the reliability of the monitoring system?
Options
- AThe system results are not reviewed by senior management.
- BThe alert threshold is updated periodically.
- CThe monitoring thresholds are not subject to change management.
- DThe monitoring system was configured by a third party.
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Topics
#Change Management#Continuous Monitoring#System Reliability#IT Controls