CISA Exam Question 401
An IS auditor has been asked to assess the security of a recently migrated database system that contains personal and financial data for a bank's customers. Which of the following controls is MOST important for the auditor to confirm is in place?
CISA Exam Question 402
Which of the following should an IS auditor be MOST concerned with when a system uses RFID?
CISA Exam Question 403
When protecting the confidentiality of information assets, the MOST effective control practice is the:
CISA Exam Question 404
The business case for an information system investment should be available for review until the:
CISA Exam Question 405
Afire alarm system has been installed in the computer room The MOST effective location for the fire alarm control panel would be inside the
