CISA 試験問題 326
Following the sale of a business division, employees will be transferred to a new organization, but they will retain access to IT equipment from the previous employer. An IS auditor has recommended that both organizations agree to and document an acceptable use policy for the equipment. What type of control has been recommended?
CISA 試験問題 327
ソフトウェア開発においてプロトタイピング手法を用いる最大の利点は、以下の点に役立つことです。
CISA 試験問題 328
Which of the following should be of GREATEST concern to an IS auditor reviewing the business continuity plan (BCP) of an organization with multiple vendors?
CISA 試験問題 329
ファイルサーバーに必要なデータ保護レベルを判断するための最適な情報源は次のうちどれですか？
CISA 試験問題 330
During an implementation review of a multiuser distributed application, an IS auditor finds minor weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some vital reports are not being checked properly. While preparing the audit report, the IS auditor should: