During the post-implementation review of an application that was implemented six months ago, which of the following would be MOST helpful in determining whether the application meets business requirements?
Answer(s): B
An organization maintains an inventory of the IT applications used by its staff. Which of the following would pose the GREATEST concern with regard to the quality of the inventory data?
Answer(s): D
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
Answer(s): C
IS management has recently disabled certain referential integrity controls in the database management system (DBMS) software to provide users increased query performance. Which of the following controls will MOST effectively compensate for the lack of referential integrity?
What would be an IS auditor's BEST recommendation upon finding that a third- party IT service provider hosts the organization's human resources (HR) system in a foreign country?
Post your Comments and Discuss ISACA CISA exam prep with other Community members: