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Isaca CISA Exam
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QWhich of the following programs would a sound information security policy MOST likely include to handle suspected intrusions? Mark one answer: Response Correction Detection Monitoring. QAn IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: Mark one answer: this lack of knowledge may lead to unintentional disclosure of sensitive information.
QThe MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is to: Mark one answer: comply with regulatory requirements. QWhile reviewing sensitive electronic work papers, the IS auditor noticed that they were not encrypted. This could compromise the: Mark one answer: audit trail of the versioning of the work papers. QThough management has stated otherwise, an IS auditor has reasons to believe that the organization is using software that is not licensed. In this situation, the IS auditor should: Mark one answer: include the statement of management in the audit report.