Isaca CISA Practice Test - Questions Answers, Page 78
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An IS auditor is reviewing processes for importing market price data from external data providers. Which of the following findings should the auditor consider MOST critical?
Who is accountable for an organization's enterprise risk management (ERM) program?
Which of the following would be an IS auditor's BEST recommendation to senior management when several IT initiatives are found to be misaligned with the organization's strategy?
Which of the following is the MOST effective way to evaluate the physical security of a data center?
Which of the following user actions poses the GREATEST risk for inadvertently introducing malware into a local network?
Which of the following is the GREATEST risk if two users have concurrent access to the same database record?
Which of the following is the GREATEST concern related to an organization's data classification processes?
An IS auditor learns that a business owner violated the organization's security policy by creating a web page with access to production data. The auditor's NEXT step should be to:
Which of the following should be the PRIMARY focus when communicating an IS audit issue to management?
A senior IS auditor suspects that a PC may have been used to perpetrate fraud in a finance department. The auditor should FIRST report this suspicion to:
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