CISA Exam Question 396
The PRIMARY objective of business continuity and disaster recovery plans should be to:
CISA Exam Question 397
An IS auditor notes that due to the small size of the organization, human resources staff can create new employees in the payroll system as well as process payroll. Which of the following is the BEST recommendation to address this situation?
CISA Exam Question 398
In a relational database with referential integrity, the use of which of the following keys would prevent deletion of a row from a customer table as long as the customer number of that row is stored with live orders on the orders table?
CISA Exam Question 399
Which of the following should be an IS auditor's PRIMARY focus when developing a risk-banned IS audit program?
CISA Exam Question 400
The MAJOR consideration for an IS auditor reviewing an organization's IT project portfolio is the: