Certified Information Systems Auditor
Last Update Sep 14, 2024
Total Questions : 1157
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During the planning phase of a data loss prevention (DLP) audit, management expresses a concern about mobile computing. Which of the following should the IS auditor identity as the associated risk?
Which of the following would provide an IS auditor with the GREATEST assurance that data disposal controls support business strategic objectives?
During an audit of an organization's risk management practices, an IS auditor finds several documented IT risk acceptances have not been renewed in a timely manner after the assigned expiration date When assessing the seventy of this finding, which mitigating factor would MOST significantly minimize the associated impact?
Which of the following would be the MOST useful metric for management to consider when reviewing a project portfolio?