CISA Certified Information Systems Auditor – Question1235

What is the GREATEST concern for an IS auditor reviewing contracts for licensed software that executes a critical business process?

A.
Software escrow was not negotiated.
B. An operational level agreement (OLA) was not negotiated.
C. The contract does not contain a right-to-audit clause.
D. Several vendor deliverables missed the commitment date.

Correct Answer: C