Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | zack |
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?
Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?
What is the PRIMARY benefit of an audit approach which requires reported findings to be issued together with related action plans, owners, and target dates?
During audit framework. an IS auditor teams that employees are allowed to connect their personal devices to company-owned computers. How can the auditor BEST validate that appropriate security controls are in place to prevent data loss?