CISA Exam Question 51
An organization is ready to implement a new IT solution consisting of multiple modules. The last module updates the processed data into the database. Which of the following findings should be of MOST concern to the IS auditor?
CISA Exam Question 52
From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?
CISA Exam Question 53
A system administrator recently informed the IS auditor about the occurrence of several unsuccessful intrusion attempts from outside the organization. Which of the following is MOST effective in detecting such an intrusion?
CISA Exam Question 54
An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?
CISA Exam Question 55
An IT strategic plan that BEST leverages IT in achieving organizational goals will include: