CISA Exam Question 171
Malicious program code was found in an application and corrected prior to release into production. After the release, the same issue was reported. Which of the following is the IS auditor's BEST recommendation?
CISA Exam Question 172
Which of the following BEST indicates the effectiveness of an organization's risk management program?
CISA Exam Question 173
Which of the following would BEST help to ensure that an incident receives attention from appropriate personnel in a timely manner?
CISA Exam Question 174
Which of the following provides the MOST assurance over the completeness and accuracy ol loan application processing with respect to the implementation ol a new system?
CISA Exam Question 175
In data warehouse (DW) management, what is the BEST way to prevent data quality issues caused by changes from a source system?