CISA Exam Dumps - Certified Information Systems Auditor
An IS auditor reviewing the system development life cycle (SDLC) finds there is no requirement for business cases. Which of the following should be offGREATEST concern to the organization?
A startup organization wants to develop a data loss prevention (DLP) program. The FIRST step should be to implement:
Which of the following would be MOST helpful to an IS auditor performing a risk assessment of an application programming interface (API) that feeds credit scores from a well-known commercial credit agency into an organizational system?
Who is PRIMARILY responsible for the design of IT controls to meet control objectives?
An IS audit team is evaluating documentation of the most recent application user access review. It is determined that the user list was not system generated. Which of the following should be of
MOST concern?
Which of the following should be the GREATEST concern to an IS auditor reviewing an organization's job scheduling practices?
An IS auditor is assessing the adequacy of management's remediation action plan. Which of the following should be the MOST important consideration?
Which of the following would be MOST useful to an IS auditor when making recommendations to enable continual improvement of IT processes over time?