Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which of the following is the MOST critical and contributes the greatest to the quality of data in a data warehouse?

which of the following will help verify that the instruction was not duplicated?

The IS auditor should:

When using an integrated test facility (ITF), an IS auditor should ensure that:

Which of the following controls is MOST effective in providing reasonable assurance that the change was authorized?

The GREATEST advantage of using web services for the exchange of information between two systems is:

The BEST response the auditor can make is to:

When evaluating the controls of an EDI application, an IS auditor should PRIMARILY be concerned with the risk of:

which of the following is the MOST important thing to verify?

This is an example of: