An IS auditor finds that capacity management for a key system is being performed by IT with no input from the business. The auditor's PRIMARY concern would be:
Answer(s): B
From an IS auditor's perspective, which of the following would be the GREATEST risk associated with an incomplete inventory of deployed software in an organization?
Answer(s): D
An IS auditor finds that firewalls are outdated and not supported by vendors. Which of the following should be the auditor's NEXT course of action?
A third-party consultant is managing the replacement of an accounting system. Which of the following should be the IS auditor's GREATEST concern?
Which of the following techniques provides the BEST assurance of server availability over time?
Answer(s): A
Post your Comments and Discuss ISACA CISA exam prep with other Community members:
Our website is free, but we have to fight against AI bots and content theft. We're sorry for the inconvenience caused by these security measures. You can access the rest of the CISA content, but please register or login to continue.