Isaca CISA Practice Test - Questions Answers, Page 57

Due to advancements in technology and electronic records, an IS auditor has completed an engagement by email only. Which of the following did the IS auditor potentially compromise?

A programmer has made unauthorized changes lo key fields in a payroll system report. Which of the following control weaknesses would have contributed MOST to this problem?

Which of the following should be the FIRST consideration when deciding whether data should be moved to a cloud provider for storage?

During an audit which of the following would be MOST helpful in establishing a baseline for measuring data quality?

Which of the following is the GREATEST benefit of adopting an international IT governance framework rather than establishing a new framework based on the actual situation of a specific organization1?

When planning an audit, it is acceptable for an IS auditor to rely on a third-party provider's external audit report on service level management when the

When assessing whether an organization's IT performance measures are comparable to other organizations in the same industry, which of the following would be MOST helpful to review?

Which of the following is the MOST important factor when an organization is developing information security policies and procedures?

Following a breach, what is the BEST source to determine the maximum amount of time before customers must be notified that their personal information may have been compromised?