CISA Exam Question 21
When auditing the proposed acquisition of a new computer system, an IS auditor should FIRST establish that:
CISA Exam Question 22
In large corporate networks having supply partners across the globe, network traffic may continue to rise. The infrastructure components in such environments should be scalable. Which of the following firewall architectures limits future scalability?
CISA Exam Question 23
Which of the following documents would be MOST useful in detecting a weakness in segregation of duties?
CISA Exam Question 24
Which of the following would impair the independence of a quality assurance team?
CISA Exam Question 25
Which of the following would help to ensure the portability of an application connected to a database?