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Isaca CISA Exam - Topic 2 Question 113 Discussion

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?
C) Source of the user list reviewed
A) Availability of the user list reviewed
B) Confidentiality of the user list reviewed
D) Completeness of the user list reviewed

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?

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Suggested Answer: C

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

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Chana
10 hours ago
Definitely the source of the user list reviewed. That's a big red flag!
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Lili
6 days ago
This seems off, how can they not have a system-generated list?
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Daron
11 days ago
Completeness is important too, but source is key here.
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Gladys
16 days ago
Wait, are we sure the list wasn’t generated by the system?
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Emilio
2 months ago
I agree, that’s a huge red flag.
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Mila
2 months ago
Definitely the source of the user list reviewed!
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Louvenia
3 months ago
I guess availability is important, but if the user list is flawed from the start, it seems like the source should be the main concern.
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Delila
3 months ago
I feel like we had a practice question similar to this, and it emphasized the source of the data. If it's not from a reliable system, it raises a lot of red flags.
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Joye
3 months 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
3 months 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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