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Question 21

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Question 21/152

Which of the following is most important for an internal auditor to check with regard to the database version?

A. Verify whether access to database version information is appropriately restricted.

B. Verify whether the database software version has been recently upgraded.

C. Verify whether the organization uses the most recent database software version.

D. Verify whether the database software version is supported by the vendor.

Correct Answer: B

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Konrad - Dec 03, 2023

For me it should be 'C' and in other exam questions the answer is 'D'. I don't think that 'B' is the right one at all because it does not matter if the database software version has been recently upgraded when the final concern should be whether a company utilizes the most recent database software version

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Question 21/152

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