| Exam Name: | Certified Information Systems Auditor | ||
| Exam Code: | CISA Dumps | ||
| Vendor: | Isaca | Certification: | Isaca Certification |
| Questions: | 1453 Q&A's | Shared By: | santino |
The purpose of a checksum on an amount field in an electronic data interchange (EDI) communication of financial transactions is to ensure:
The following findings are the result of an IS auditor’s post-implementation review of a newly implemented system. Which of the following findings is of GREATEST significance?
Which of the following should be the GREATEST concern for an IS auditor performing a post-implementation review for a major system upgrade?
An IS auditor found that operations personnel failed to run a script contributing to year-end financial statements. Which of the following is the BEST recommendation?
TESTED 15 Dec 2025
