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Question : An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor perform FIRST ?
The Correct Answer is : C. Report the use of the unauthorized software to auditee management and the need to prevent recurrence. Explanation : The use of unauthorized or illegal software should be prohibited by an organization. Software piracy results in inherent exposure and can result in severe fines. The IS Auditor must convince the user and user management of the risk and the need to eliminate the risk. An IS Auditor should not assume the role of the enforcing officer and take on any personal involvement in removing or deleting the unauthorized software.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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