CISA Exam Question 106
Management has asked internal audit to prioritize and perform a specialized cybersecurity audit, but the IS audit team has no experience in this are a. Which of the following is the BEST course of action?
CISA Exam Question 107
Which of the following BEST determines if a batch update job was completed?
CISA Exam Question 108
An IS auditor observes an organization is performing data backup and restoration testing on an ad hoc basis without a defined process. What is the MOST likely result of a data disruption event?
CISA Exam Question 109
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the audit decision?
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CISA Exam Question 110
Which of the following is MOST important in the audit quality assurance process?