Which of the following would be an appropriate role of internal audit in helping to establish an organization's privacy program?
A company requires that all program change requests (PCRs) be approved and all modifications be automatically logged. Which of the following IS audit procedures will BEST determine whether unauthorized changes have been made to production programs?
An IS auditor is examining a front-end sub ledger and a main ledger Which of the following would be the GREATEST concern if there are flaws in the mapping of accounts between the two systems?
The use of access control lists (ACLs) is the MOST effective method to mitigate security risk for routers because they: (Identify Correct answer and related explanation/references from CISA Certification - Information Systems Auditor official Manual or book)
Which of the following is the BEST source of information for an IS auditor to use as a baseline to assess the adequacy of an organization's privacy policy?
