| Exam Name: | Certified Information Systems Auditor | ||
| Exam Code: | CISA Dumps | ||
| Vendor: | Isaca | Certification: | Isaca Certification |
| Questions: | 1453 Q&A's | Shared By: | ozzy |
At the end of each business day, a business-critical application generates a report of financial transac-tions greater than a certain value, and an employee
then checks these transactions for errors. What type of control is in place?
Which of the following BEST enables an IS auditor to prioritize financial reporting spreadsheets for an end-user computing (EUC) audit?
Which of the following is the PRIMARY role of the IT steering committee?
TESTED 15 Dec 2025
