Study tips CISA

A core tenant of an IS strategy is that it must:

Batch control reconciliation is a _____________________ (fill in the blank) control for mitigating risk of inadequate segregation of duties.

Key verification is one of the best controls for ensuring that:

how likely is it that a company’s implementation of IT will be successful?

Which of the following could lead to an unintentional loss of confidentiality?

What topology provides the greatest redundancy of routes and the greatest network fault tolerance?

What is an example of such evidence?

What kind of protocols does the OSI Transport Layer of the TCP/IP protocol suite provide to ensure reliable communication?

How is the time required for transaction processing review usually affected by properly implemented Electronic Data Interface (EDI)?

What would an IS auditor expect to find in the console log?