Isaca Updated CISA Exam Questions and Answers by andrei

A backup has not been identified for key approvers.

System capacity has not been tested.

The procedures for generating key reports have not been approved.

The financial management system is cloud based.

To comply with security standards

To summarize the batch processing reporting

To log error events in batch processing

To prevent an incident that may result from batch failure

The model may not result in expected efficiencies.

The model ' s operations may be difficult for the IT team to document.

The model may not generate accurate responses due to overfitting.

It may be difficult to audit the model due to the lack of a suitable framework.

Switch

Firewall

Bridge

Hub