Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1404 Q&A's | Shared By: | wilf |
An IS auditor has been asked to audit the proposed acquisition of new computer hardware. The auditor’s PRIMARY concern Is that:
Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?
Which of the following is the GREATEST security risk associated with data migration from a legacy human resources (HR) system to a cloud-based system?