CISA Exam Question 46

During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:
  • CISA Exam Question 47

    Which of the following should an IS auditor be MOST concerned with when a system uses RFID?
  • CISA Exam Question 48

    The PRIMARY reason to perform internal quality assurance (QA) for an internal audit function is to ensure:
  • CISA Exam Question 49

    Which of the following user actions poses the GREATEST risk for inadvertently introducing malware into a local network?
  • CISA Exam Question 50

    In a small IT web development company where developers must have write access to production, the BEST recommendation of an IS auditor would be to: