CISA Exam Question 481
An organization allows programmers to change production systems in emergency situations without seeking prior approval. Which of the following controls should an IS auditor consider MOST important?
CISA Exam Question 482
Which of the following is the MOST efficient control to reduce the risk associated with a systems administrator having network administrator responsibilities?
CISA Exam Question 483
Which of the following would protect the confidentiality of information sent in email messages?
CISA Exam Question 484
When physical destruction IS not practical, which of the following is the MOST effective means of disposing of sensitive data on a hard disk?
CISA Exam Question 485
An IS auditor is reviewing an organization's incident management processes. Which of the following observations should be the auditor's GREATEST concern?