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QWhich of the following programs would a sound information security policy MOST likely include to handle suspected intrusions? Mark one answer: Response Correction Detection Monitoring. QAn IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: Mark one answer: this lack of knowledge may lead to unintentional disclosure of sensitive information. IS audit should provide security training to the employees. QThe rate of change in technology increases the importance of: Mark one answer: outsourcing the IS function.
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QThe MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to: Mark one answer: comply with regulatory requirements. QWhile reviewing sensitive electronic work papers, the IS auditor noticed that they were not encrypted. This could compromise the: Mark one answer: audit trail of the versioning of the work papers. QThough management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should: Mark one answer: include the statement of management in the audit report. QWhich of the following audit techniques would BEST aid an auditor in determining whether there have been unauthorized program changes since the last authorized program update? Mark one answer: Test data run Code review Automated code comparison Review of code migration procedures.
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You can collect all information on CISA tutorial, practice test, books, study material, exam questions, and syllabus. Explore all information on CISA exam with number of questions, passing percentage and time duration to complete test. This exam study guide is designed to help you prepare for the CISA certification exam. It contains a detailed list of the topics covered on the Professional exam, as well as a detailed list of preparation resources. A programmer maliciously modified a production program to change data and then restored the original code. Which of the following would MOST effectively detect the malicious activity? An IS auditor is assigned to audit a software development project, which is more than 80 percent complete, but has already overrun time by 10 percent and costs by 25 percent.
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