CISA Exam Dumps - Certified Information Systems Auditor

Professional skepticism

Management's agreement

Materiality

Inherent risk

Disks of the array cannot be hot-swapped for quick recovery.

The array cannot offer protection against disk corruption.

The array relies on proper maintenance.

The array cannot recover from a natural disaster.

Preparing project status reports

Designing interface controls

Reviewing escalated project issues

Documenting requirements

The application operations manual contains procedures to ensure emergency fixes do not compromise system integrity.

Special logon IDs are used to grant programmers permanent access to the production environment.

Change management controls are retroactively applied.

Emergency changes are applied to production libraries immediately.

The encryption keys are not kept under dual control.

The cloud vendor does not have multi-regional presence.

Symmetric keys are used for encryption.

Data encryption keys are accessible to the service provider.

Timely audit execution

Effective allocation of audit resources

Reduced travel and expense costs

Effective risk mitigation

Badge identification worn by visitors

Escort requirement for visitor access

Management approval of visitor access

Verification of visitor identification

Corrective control

Administrative control

Detective control

Preventive control