CISA Certified Information Systems Auditor – Question0665

Which of the following findings would have the GREATEST impact on the objective of a business intelligence system?

A.
Key control have not been tested in a year.
B. Decision support queries use database functions proprietary to the vendor.
C. The hot site for disaster recovery does not include the decision support system.
D. Management reports have not been evaluated since implementation.

Correct Answer: D