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Quiz CISA

Quiz CISA, Certified Information Systems Auditor

which of the following?

what should be the IS auditor’s next step?

What is the primary security concern for EDI environments?

Which of the following exploit vulnerabilities to cause loss or damage to the organization and its assets?

Fill in the blanks.

True or false?

When should an application-level edit check to verify that availability of funds was completed at the electronic funds transfer (EFT) interface?

.________________ (fill in the blank) should be implemented as early as data preparation to support data integrity at the earliest point possible.

What is used as a control to detect loss, corruption, or duplication of data?

which of the following?

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