Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 928 Q&A's | Shared By: | thiago |
An IS audit reveals that an organization is not proactively addressing known vulnerabilities. Which of the following should the IS auditor recommend the organization do FIRST?
During the design phase of a software development project, the PRIMARY responsibility of an IS auditor is to evaluate the:
Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?
In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to: