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Exam CISA topic 1 question 421 discussion

Actual exam question from Isaca's CISA
Question #: 421
Topic #: 1
[All CISA Questions]

Which of the following would be of GREATEST concern if noted during an audit of compliance with licensing agreements?

  • A. Distribution software is only maintained on a centralized server.
  • B. The software vendor required monthly verification of licenses.
  • C. Desktop software is personally expensed and not capitalized.
  • D. The organization does not monitor upgrades to its software.
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Suggested Answer: D 🗳️
by Deeplaxmi at Oct. 2, 2022, 6:19 p.m.

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Deeplaxmi
Highly Voted 2 years, 7 months ago
D- not monitoring upgrades/ not upgrading is a non compliance to license agreemesnts.. so D is right.
upvoted 5 times
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9967be3
Most Recent 1 week, 5 days ago
Selected Answer: D
D is right
upvoted 1 times
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RS66
10 months ago
Selected Answer: D
D it is.
upvoted 1 times
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Swallows
10 months, 4 weeks ago
Selected Answer: C
Using personally expensed software may lead to unlicensed software usage, which could result in non-compliance with licensing agreements and potential legal ramifications. It's crucial for organizations to accurately account for all software usage and ensure that they have the appropriate licenses for each installation to avoid any compliance issues.
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