CISA Exam Question 91
In the course of performing a risk analysis, an IS auditor has identified threats and
potential impacts. Next, the IS auditor should:
potential impacts. Next, the IS auditor should:
CISA Exam Question 92
As part of a mergers and acquisitions activity, an acquiring organization wants to consolidate data and
system from the organization being acquired into existing systems. To ensure the data is relevant, the
acquiring organization should:
system from the organization being acquired into existing systems. To ensure the data is relevant, the
acquiring organization should:
CISA Exam Question 93
Which of the following is the MOST important privacy consideration for an organization that uses a cloud service provider to process customer data?
CISA Exam Question 94
An IS auditor reviewing a purchase accounting system notices several duplicate payments made for the services rendered. Which of the following is the auditor's BEST recommendation for preventing duplicate payments?
CISA Exam Question 95
An IS auditor is reviewing the key payroll interface that collects wage rates from various business applications to process payroll. Which of the following is MOST likely to cause errors in payroll processing?