CISA Certified Information Systems Auditor – Question3025 - CISA Certified Information Systems Auditor

When reviewing the implementation of a LAN, an IS auditor should FIRST review the:

A. node list.
B. acceptance test report.
C. network diagram.
D. user's list.

Correct Answer: C

Explanation:

Explanation:
To properly review a LAN implementation, an IS auditor should first verify the network diagram and confirm the approval. Verification of nodes from the node list and the network diagram would be next, followed by a review of the acceptance test report and then the user’s list.