Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | florrie |
Which of the following is the MOST important consideration for an IS auditor when assessing the adequacy of an organization's information security policy?
Which of the following application input controls would MOST likely detect data input errors in the customer account number field during the processing of an accounts receivable transaction?
An IS auditor finds that the process for removing access for terminated employees is not documented What is the MOST significant risk from this observation?
What should an IS auditor do FIRST when management responses
to an in-person internal control questionnaire indicate a key internal
control is no longer effective?