Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | justin |
An IS auditor is analyzing a sample of accounts payable transactions for a specific vendor and identifies one transaction with a value five times as high as the average transaction. Which of the following should the auditor do NEXT?
Which of the following is the BEST method to maintain an audit trail of changes made to the source code of a program?
Which of the following is MOST important for an IS auditor to verify when evaluating an organization's data conversion and infrastructure migration plan?
Which of the following is the PRIMARY objective of implementing privacy-related controls within an organization?