Study tips CISA

This is an example of:

When reviewing an organization’s approved software product list, which of the following is the MOST important thing to verify?

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

The BEST response the auditor can make is to:

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

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

The IS auditor should:

When transmitting a payment instruction, which of the following will help verify that the instruction was not duplicated?

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 represents the GREATEST potential risk in an EDI environment?