CISA Exam Question 456

An IS auditor reviewing the system development life cycle (SDLC) finds there is no requirement for business cases. Which of the following should be offGREATEST concern to the organization?
  • CISA Exam Question 457

    An IS auditor Is reviewing a recent security incident and is seeking information about me approval of a recent modification to a database system's security settings Where would the auditor MOST likely find this information?
  • CISA Exam Question 458

    Which of the following is the PRIMARY reason for an IS audit manager to review the work performed by a senior IS auditor prior to presentation of a report?
  • CISA Exam Question 459

    Which of the following findings should be of GREATEST concern to an IS auditor reviewing an organization s newly implemented online security awareness program'?
  • CISA Exam Question 460

    In an annual audit cycle, the audit of an organization's IT department resulted in many findings. Which of the following would be the MOST important consideration when planning the next audit?