Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which is the MOST serious risk associated with such tools?

To determine if unauthorized changes have been made to production code the BEST audit procedure is to:

Which of the following would be the MOST secure way of updating open-source software?

Which of the following controls wou Id BEST mitigate the risk of undetected and unauthorized program changes to the production environment?

Which of the following processes should an IS auditor recommend to assist in the recording of baselines for software releases?

The MOST significant concern an IS auditor should have with this practice is the nonconsideration by lT of:

Which of the following would MOST effectively detect the malicious activity?

The purpose of code signing is to provide assurance that:

An IS auditor should recommend the use of library control software to provide reasonable assurance that:

To minimize the probability of this occurring again, an IS auditor should: