CISA Exam Question 106
Which of the following must exist to ensure the viability of a duplicate information processing facility?
CISA Exam Question 107
What is an IS auditor's BEST course of action when provided with a status update indicating audit recommendations related to segregation of duties for financial staff have been implemented?
CISA Exam Question 108
An IS auditor intends to accept a management position in the data processing department within the same organization. However, the auditor is currently working on an audit of a major application and has not yet finished the report. Which of the following would be the BEST step tor the IS auditor to take?
CISA Exam Question 109
During an audit of an enterprise that is dedicated to e-commerce, the IS manager states that digital signatures are used when receiving communications from customers. To substantiate this, an IS auditor must prove that which of the following is used?
CISA Exam Question 110
An IS auditor is reviewing a project to implement a payment system between a parent bank and a subsidiary. The IS auditor should FIRST verify that the: