Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | fabian |
An IS auditor reviewing a job scheduling tool notices performance and reliability problems. Which of the following is MOST likely affecting the tool?
An IS auditor should look for which of the following to ensure the risk associated with scope creep has been mitigated during software development?
An organization is disposing of removable onsite media which contains sensitive information. Which of the following is the MOST effective method to prevent disclosure of sensitive data?
A bank performed minor changes to the interest calculation computer program. Which of the following techniques would provide the STRONGEST evidence to determine whether the interest calculations are correct?