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