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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
Which of the following is the BEST way to ensure that an application is performing according to its specifications?
The FIRST step in an incident response plan is to:
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An IS audit manager was temporarily tasked with supervising a project manager assigned to the organization's payroll application upgrade. Upon returning to the audit department, the audit manager has been asked to perform an audit to validate the implementation of the payroll application. The audit manager is the only one in the audit department with IT project management experience. What is the BEST course of action?
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Question 794 - CISA discussion

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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?

A.
Programmers' subsequent reports
Answers
A.
Programmers' subsequent reports
B.
Limited number of super users
Answers
B.
Limited number of super users
C.
Operator logs
Answers
C.
Operator logs
D.
Automated log of changes
Answers
D.
Automated log of changes
Suggested answer: D
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asked 18/09/2024
Walter van der Heijden
42 questions
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