CISA Certified Information Systems Auditor – Question0247

An internal review reveals an out-of-support human resources system. Which of the following is MOST important to determine when evaluating the associated risk?

A.
Frequency of outages associated with the out-of-support system
B. The number of people accessing the out-of-support system
C. Exposure of the out-of-support system outside of the network
D. Timeline to replace the out-of-support system

Correct Answer: D