Study tips CISA

Which of the following would impair the independence of a quality assurance team?

From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:

While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is a:

The reason a certification and accreditation process is performed on critical systems is to ensure that:

During a postimplementation review of an enterprise resource management system, an IS auditor would MOST likely:

Which of the following is a corrective control that the IS auditor should recommend?

Which of the following controls should the IS auditor recommend to avoid this situation?

Responsibility and reporting lines cannot always be established when auditing automated systems since:

This principle of data integrity is known as:

Which of the following would help to ensure the portability of an application connected to a database?