Exam Name: | Certified Information Systems Auditor | ||
Exam Code: | CISA Dumps | ||
Vendor: | Isaca | Certification: | Isaca Certification |
Questions: | 1195 Q&A's | Shared By: | alec |
During an audit of a multinational bank's disposal process, an IS auditor notes several findings. Which of the following should be the auditor's GREATEST concern?
Which of the following is a detective control?
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
The waterfall life cycle model of software development is BEST suited for which of the following situations?