Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | lawson |
An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality. Which of the following is MOST important for an IS auditor to understand when reviewing this decision?
During the discussion of a draft audit report. IT management provided suitable evidence fiat a process has been implemented for a control that had been concluded by the IS auditor as Ineffective. Which of the following is the auditor's BEST action?
During the evaluation of controls over a major application development project, the MOST effective use of an IS auditor's time would be to review and evaluate:
An organization has outsourced its data processing function to a service provider. Which of the following would BEST determine whether the service provider continues to meet the organization s objectives?