6 Videos about CISA Test You Should Watch

  To make sure that the agency’s funding in software program is protected, which of the subsequent ought to be advocated via way of means of the IS auditor? a) Due diligence ought to be accomplished at the software program vendor. b) A quarterly audit of the seller centers ought to be accomplished. c) There ought to be a supply code escrow settlement in area. d) A excessive penalty clause ought to be blanketed withinside the agreement. 04. An IS auditor reveals a small wide variety of person get entry to requests that had now no longer been legal via way of means of managers thru the everyday predefined workflow steps and escalation rules. The IS auditor ought to: a) propose that the proprietor of the identification control (IDM) device repair the workflow problems. b) file the hassle to the audit committee. 

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