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Study tips CISA

which of the following conditions should be of GREATEST concern to an IS auditor?

Since the work involves confidential information, the IS auditor’s PRIMARY concern shouldbe that the:

Which of the following is the BEST information source for management to use as an aid in the identification of assets that are subject to laws and regulations?

An IS auditor’s GREATEST concern when reviewing the contract and associated service level agreement (SLA) between the organization and vendor should be the provisions for:

Which of the following is the MOST important IS audit consideration when an organization outsources a customer credit review system to a third-party service provider?

The risks associated with electronic evidence gathering would MOST likely be reduced by an email:

The output of the risk management process is an input for making:

What would be the next task?

Which of the following is a mechanism for mitigating risks?

what is the FIRST activity to be performed?

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