When reviewing an organization's approved software product list, what should be the most important verification?

Prepare for the CISA Domain 2 Exam. Use flashcards and multiple-choice questions with hints and explanations to get exam ready!

The most important verification when reviewing an organization's approved software product list is the periodic assessment of the risks associated with the use of these products. This is crucial because even approved software can introduce vulnerabilities or become obsolete due to the rapid changes in technology, security threats, and compliance requirements. By regularly assessing risks, the organization can ensure that it remains aware of potential security threats and can take proactive measures to mitigate those risks, thereby protecting its data and systems.

While identifying the latest version of the software is important for maintaining security and functionality, and ensuring no open source software is included may address potential legal issues, these factors are secondary to the overarching need for ongoing risk management. Similarly, after-hours support is valuable but does not directly contribute to the overall security posture of the organization. Prioritizing risk assessment ensures that the organization's software environment continues to meet security and operational requirements over time.

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