CISA Exam Question 401
Which of the following is MOST important to the effectiveness of smoke detectors installed in a data processing facility?
CISA Exam Question 402
Which of the following is the MOST reliable way for an IS auditor to evaluate the operational effectiveness of an organization's data loss prevention (DLP) controls?
CISA Exam Question 403
An organization's security policy mandates that all new employees must receive appropriate security awareness training. Which of the following metrics would BEST assure compliance with this policy?
CISA Exam Question 404
Which of the following components of a risk assessment is MOST helpful to management in determining the level of risk mitigation to apply?
CISA Exam Question 405
Which of the following should be the GREATEST concern for an IS auditor performing a post- implementation review for a major system upgrade?