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Exam CISA topic 1 question 950 discussion

Actual exam question from Isaca's CISA
Question #: 950
Topic #: 1
[All CISA Questions]

During a routine internal software licensing review, an IS auditor discovers instances where employees shared license keys to critical pieces of business software. Which of the following would be the auditor's BEST course of action?

  • A. Recommend the utilization of software licensing monitoring tools.
  • B. Recommend the purchase of additional software license keys.
  • C. Validate user need for shared software licenses.
  • D. Verify whether the licensing agreement allows shared use.
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Suggested Answer: D 🗳️
by shiowbah at Nov. 25, 2023, 6:24 a.m.

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RS66
4 months ago
D. Verify whether the licensing agreement allows shared use.
upvoted 2 times
...
shiowbah
12 months ago
C. Validate user need for shared software licenses.
upvoted 1 times
shiowbah
12 months ago
D. Verify whether the licensing agreement allows shared use.
upvoted 3 times
...
...

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