CISA Exam Dumps - Certified Information Systems Auditor

Printing of scan files

File movement detection

Enforcement of access policies

Storage-scanning technology

Data privacy must be managed in accordance with the regulations applicable to the organization.

Data privacy must be monitored in accordance with industry standards and best practices.

No personal information may be transferred to the service provider without notifying the customer.

Customer data transferred to the service provider must be reported to the regulatory authority.

defining the authority and responsibility of the IS audit function.

providing direction and information regarding the performance of audits.

outlining the specific steps needed to complete audits.

providing details on how to execute the audit program.

Information security policy

Industry standards

Incident response plan

Industry regulations

The administrator must obtain temporary access to make critical changes.

The administrator will need to request additional approval for critical changes.

The administrator must sign a due diligence agreement.

The administrator will be subject to unannounced audits.

Data integrity

Entity integrity

Referential integrity

Availability integrity

Timing of the evidence

Nature of evidence gathered

Overall objectives of the review

Competence of the IS auditor

Action plans with IT requirements built into all projects

An IT strategic plan with specifications of controls and safeguards

An IT strategic plan that supports the corporate strategy

IT projects from the strategic plan are approved by management