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Exam CISA topic 1 question 693 discussion

Actual exam question from Isaca's CISA
Question #: 693
Topic #: 1
[All CISA Questions]

An IS auditor has found that a vendor has gone out of business and the escrow has an older version of the source code. What is the auditor's BEST recommendation for the organization?

  • A. Perform an analysis to determine the business risk.
  • B. Develop a maintenance plan to support the application using the existing code.
  • C. Bring the escrow version up to date.
  • D. Analyze a new application that meets the current requirements.
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Suggested Answer: A 🗳️

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3008
1 month, 1 week ago
Selected Answer: A
Undertaking an analysis to determine the business risk is the BEST recommendation for the organization. This analysis should include an assessment of the impact of the outdated source code on the organization's operations, security, and compliance. Based on the analysis, the organization can develop a risk management plan that may include options such as seeking alternative vendors, developing a new application, or implementing compensating controls to mitigate the risks associated with the outdated source code
upvoted 2 times
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starzuu
5 months, 2 weeks ago
Selected Answer: A
pretty obvious as to why its A.
upvoted 2 times
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JONESKA
5 months, 4 weeks ago
why not D - analyze a new app to meet the current requirements ?
upvoted 1 times
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Deeplaxmi
1 year, 3 months ago
Hence C
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Deeplaxmi
1 year, 3 months ago
If the question was about auditors action, i think determining the impact of on updation was correct. the question is about best recommendation, so i think he should suggest to update Escrow agreement
upvoted 2 times
Staanlee
1 year ago
How do you update the escrow agreement if the vendor is out of business?
upvoted 2 times
David_Hu
1 year ago
exactly.
upvoted 1 times
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C (25%)
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