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CISA · Question #78
CISA Question #78: Real Exam Question with Answer & Explanation
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Submitted by helene.fr· Apr 18, 2026Information Systems Auditing Process
Question
During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?
Options
- ARecommend the utilization of software licensing monitoring tools.
- BRecommend the purchase of additional software license keys.
- CValidate user need for shared software licenses.
- DVerify whether the licensing agreement allows shared use.
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Topics
#Software Licensing#Compliance#Audit Procedures#Contract Review