CISA Exam Question 46
The responsibility for authorizing access to a business application system belongs to the:
CISA Exam Question 47
An organization was recently notified by its regulatory body of significant discrepancies in its reporting data.
A preliminary investigation revealed that the discrepancies were caused problems with the organization's data quality. Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be visors to the process. After the data quality team identifies the system data at fault which of the following should internal audit recommend as the NEXT step m the process?
A preliminary investigation revealed that the discrepancies were caused problems with the organization's data quality. Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be visors to the process. After the data quality team identifies the system data at fault which of the following should internal audit recommend as the NEXT step m the process?
CISA Exam Question 48
Which of the following would BEST maintain the integrity of a firewall log?
CISA Exam Question 49
Which of the following is of greatest concern to the IS auditor?
CISA Exam Question 50
An IS auditor performing an application development review attends development team meetings. The IS auditor's independence will be compromised if the IS auditor: