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: