Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Minimum password length and password complexity verification are examples of:

The IS auditor should:

When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite location, an effective control would be to:

Which of the following would provide efficient access control over the organization’s data?

Which of the following is the BEST practice to ensure that access authorizations are still valid?

What would be of GREATEST concern if discoveredduring a forensic investigation?

Which of the following would be an effective access control?

What should be the GREATEST concern to an IS auditor when employees use portable media (MP3 players, flash drives)?

An IS auditor should expect the responsibility for authorizing access rights to production data and systems to be entrusted to the:

Which of the following is the MOST significant logical security finding?