Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | florrie |
An IS auditor is examining a front-end subledger and a main ledger. Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
An IS auditor finds that a key Internet-facing system is vulnerable to attack and that patches are not available. What should the auditor recommend be done FIRST?
Which of the following would BEST facilitate the successful implementation of an IT-related framework?
Which of the following is the PRIMARY concern when negotiating a contract for a hot site?