Study tips CISA

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

When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?

Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility?

Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility?

Which of the following is a benefit of using a callback device?

Which of the following is a benefit of using a callback device?

When reviewing an organization’s logical access security, which of the following should be of MOST concern to an IS auditor?

When reviewing an organization’s logical access security, which of the following should be of MOST concern to an IS auditor?

Passwords should be:

Passwords should be: