CISA Exam Dumps - Certified Information Systems Auditor
An organization produces control reports with a desktop application that accesses data in the central production database. Which of the following would give an IS auditor concern about the reliability of these reports?
An IS auditor has been asked to provide support to the control self-assessment (CSA) program. Which of the following BEST represents the scope of the auditor’s role in the program?
Which of the following staff should an IS auditor interview FIRST to obtain a general overview of the various technologies used across different programs?
An IS auditor is reviewing how password resets are performed for users working remotely. Which type of documentation should be requested to understand the detailed steps required for this activity?
An organization wants to use virtual desktops to deliver corporate applications to its end users. Which of the following should an IS auditor recommend to prevent domain name system (DNS) poisoning in their cloud environment?
Which of the following is MOST important for an IS auditor to verify when evaluating tne upgrade of an organization's enterprise resource planning (ERP) application?
An organization is establishing a steering committee for the implementation of a new enterprise resource planning (ERP) system that uses Agile project management methodology. What is the MOST important criterion for the makeup of this committee?
When reviewing an organization’s enterprise architecture (EA), which of the following is an IS auditor MOST likely to find within the EA documentation?