Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | hamish |
Which of the following would BEST help lo support an auditor’s conclusion about the effectiveness of an implemented data classification program?
An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
Which of the following is an example of a preventative control in an accounts payable system?