Study tips CISA

With the help of a security officer, granting access to data is the responsibility of:

In this situation, the IS auditor is MOST likely to conclude that:

In this situation, the IS auditor is MOST likely to conclude that:

The BEST control to mitigate this risk is to:

The BEST control to mitigate this risk is to:

The PRIMARY objective of a logical access control review is to:

The PRIMARY objective of a logical access control review is to:

Naming conventions for system resources are important for access control because they:

Naming conventions for system resources are important for access control because they:

To prevent unauthorized entry to the data maintained in a dial-up, fast response system, an IS auditor should recommend: