Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Responsibility for the governance of IT should rest with the:

What should the IS auditor recommend?

From a control perspective, the key element in job descriptions is that they:

Which of the following would BEST provide assurance of the integrity of new staff?

When an employee is terminated from service, the MOST important action is to:

Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:

A local area network (LAN) administrator normally would be restricted from:

Determining whether to hire this individual for this position should be based on the individual’sexperience and:

An IS auditor should be concerned when a telecommunication analyst:

what would be a suitable compensating control?