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Which of the following is the BEST indicator of the effectiveness of an organization's incident response program?
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An IS auditor is reviewing a client's outsourced payroll system to assess whether the financial audit team can rely on the application. Which of the following findings would be the auditor's GREATEST concern?
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The FIRST step in an incident response plan is to:
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 878 - CISA discussion

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Which of the following findings related to segregation of duties should be of GREATEST concern to an IS auditor?

A.
The person who tests source code also approves changes.
Answers
A.
The person who tests source code also approves changes.
B.
The person who administers servers is also part of the infrastructure management team.
Answers
B.
The person who administers servers is also part of the infrastructure management team.
C.
The person who creates new user accounts also modifies user access levels.
Answers
C.
The person who creates new user accounts also modifies user access levels.
D.
The person who edits source code also has write access to production.
Answers
D.
The person who edits source code also has write access to production.
Suggested answer: D
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asked 18/09/2024
Rua Tebas
39 questions
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