Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | wilf |
An IS auditor discovers an option in a database that allows the administrator to directly modify any table. This option is necessary to overcome bugs in the software, but is rarely used. Changes to tables are automatically logged. The IS auditor's FIRST action should be to:
Which of the following would be to MOST concern when determine if information assets are adequately safequately safeguarded during transport and disposal?
Which of the following is MOST useful for determining whether the goals of IT are aligned with the organization's goals?