Cisa Test QuestionsThe device
administrator Resource proprietors Network manipulate The database
administrator 02. The number one hobby of an IS auditor on the equal time as
comparing a fraudulent transaction is: to stay independent even as comparing
the proof the independence of the IS auditor to decide the supply of the proof
to make sure that the integrity of the proof is maintained 03. An IS auditor
observes that an company has outsourced software program application software
improvement to a 3rd party that may be a startup company. To make sure that the
company’s funding in software program application software is blanketed, which
of the following must be encouraged via way of manner of the IS auditor? Due
diligence must be carried out on the software program application software
vendor. A quarterly audit of the provider centers must be carried out. The re
must be a supply code escrow settlement in vicinity. A excessive penalty clause
must be blanketed withinside the agreement. 04. An IS auditor exhibits a small
massive kind of man or woman get proper of access to requests that had now now
now no longer been crook via way of manner of managers thru the everyday
predefined workflow steps and escalation regulations. The IS auditor must:
suggest that the proprietor of the identification manage (IDM) device repair
the workflow troubles. report the trouble to the audit committee. behavior a
protection chance evaluation. carry out an extra analysis.
