Quiz CISA, Certified Information Systems Auditor
Which of the following is the BEST method for preventin…
which of the following would BEST protect against ident…
Which of the following is the MOST appropriate approach…
Which of the following would prevent unauthorized chang…
Inadequate programming and coding practices introduce t…
The logical exposure associated with the use of a check…
The IS auditor’s PRIMARY concern should be that:
From a control perspective, the PRIMARY objective of cl…
which is the BEST control against this risk?
For a discretionary access control to be effective, it must: