Exam CISA Topic 4 Question 911 Discussion

Actual exam question for ISACA's CISA exam
Question #: 911
Topic #: 4
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take?

Suggested Answer: C Vote an answer

The use of unauthorized or illegal software should be prohibited by an organization. Software piracy results in inherent exposure and can result in severe fines. An IS auditor must convince the user and user management of the risk and the need to eliminate the risk. An IS auditor should not
assume the role of the enforcing officer and take on any personal involvement in removing or deleting the unauthorized software.

by Nick at Jan 10, 2024, 08:26 AM

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