Online Access Free ISACA.CISA.v2023-03-04.q272 Practice Test (Page 56)

CISA Exam Question 271

Which of the following areas is MOST likely to be overlooked when implementing a new data classification process?

A.End-user computing (EUC) systems

B.Email attachments

C.New system applications

D.Data sent to vendors

CISA Exam Question 272

When auditing the closing stages of a system development protect which of the following should be the MOST important consideration?

A.Rollback procedures

B.User acceptance lest (UAT) results

C.Functional requirements documentation

D.Control requirements

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