CISA Exam Question 501
An IS auditor has been asked to audit a complex system with computerized and manual elements. Which of the following should be identified FIRST?
CISA Exam Question 502
During an audit of an organizations intranet, it is discovered that users are not deleting their local web Browser caches on a regular basis This practice will result In the risk of disclosure of information
CISA Exam Question 503
If an IS auditor observes that individual modules of a system perform correctly in development project tests, the auditor should inform management of the positive results and recommend further:
CISA Exam Question 504
What should IS auditors always check when auditing password files?
CISA Exam Question 505
An IS audit team is planning to rely on a system-generated report to reduce the substantive procedures they will need to perform. Which of the following procedures should the IS auditor perform to verify the completeness of the report?