CISA Exam Question 261
An IS auditor is reviewing the release management process for an in-house software development solution. In which environment Is the software version MOST likely to be the same as production?
CISA Exam Question 262
Management is concerned about sensitive information being intentionally or unintentionally emailed as attachments outside the organization by employees. What is the MOST important task before implementing any associated email controls?
CISA Exam Question 263
When planning a review of IT governance, an IS auditor is MOST likely to:
CISA Exam Question 264
Which of the following is the BEST detective control for a job scheduling process involving data transmission?
CISA Exam Question 265
During the implementation of an upgraded enterprise resource planning (ERP) system, which of the following is the MOST important consideration for a go-live decision?