CISA Exam Question 76
During the extraction and transfer process of data from an application database to an enterprise data
warehouse, some of the fields were not picked up in the extraction process and therefore did not end up in
the data warehouse. Which of the following is the GREATEST concern with this situation?
warehouse, some of the fields were not picked up in the extraction process and therefore did not end up in
the data warehouse. Which of the following is the GREATEST concern with this situation?
CISA Exam Question 77
An organization is considering replacing physical backup tapes stored offsite with real-time on-line backup
to a storage area network (SAN) located in the primary data center. Which of the following is the
GREATEST risk?
to a storage area network (SAN) located in the primary data center. Which of the following is the
GREATEST risk?
CISA Exam Question 78
Which of the following is an IS auditor's BEST recommendation to help an organization increase the efficiency of computing resources?
CISA Exam Question 79
Which of the following would a digital signature MOST likely prevent?
CISA Exam Question 80
As part of an IS audit, the auditor notes the practices listed below. Which of the following would be a segregation of duties concern?