CISA Exam Question 51

Which of the following BEST contributes to the quality of an audit of a business-critical application?
  • CISA Exam Question 52

    A telecommunications company has recently created a new fraud department with three employees and acquired a fraud detection system that uses artificial intelligence (AI) modules. Which of the following would be of GREATEST concern to an IS auditor reviewing the system?
  • CISA Exam Question 53

    Which of the following is an executive management concern that could be addressed by the implementation of a security metrics dashboard?
  • CISA Exam Question 54

    During a new system implementation, an IS auditor has been assigned to review risk management at each milestone. The auditor finds that several risks to project benefits have not been addressed. Who should be accountable for managing these risks?
  • CISA Exam Question 55

    Which of the following is MOST important to ensure that electronic evidence collected during a forensic investigation will be admissible in future legal proceedings?