Isaca CISA Exam - Topic 2 Question 113 Discussion

Actual exam question for Isaca's CISA exam

Question #: 113
Topic #: 2

[All CISA Questions]

An IS audit learn is evaluating the documentation related to the most recent application user-access review performed by IT and business management It is determined that the user list was not system-generated. Which of the following should be the GREATEST concern?

AAvailability of the user list reviewed

BConfidentiality of the user list reviewed

CSource of the user list reviewed

DCompleteness of the user list reviewed

Show Suggested Answer

Suggested Answer: C

by Lynelle at Apr 11, 2026, 07:47 AM

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Joye

2 days ago

I'm not entirely sure, but I think completeness might be a big issue too. If the list is missing users, it could create security risks.

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Val

7 days ago

I remember we discussed the importance of the source of data in our last class. If the user list wasn't system-generated, that could lead to inaccuracies.

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