Study tips CISA

Which of the following should an IS auditor recommend in this situation?

Which of the following controls would be MOST effective in ensuring that production source code and object code are synchronized?

Change management procedures are established by IS management to:

In regard to moving an application program from the test environment to the production environment, the BEST control would be to have the:

which of the following would be considered an adequate set of compensating controls?

Which of the following tests performed by an IS auditor would be the MOST effective in determining compliance with an organization’s change control procedures?

Which of the following should be the IS auditor’s next action?

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: