CISA practice exams (6 exams - 800 questions) | dumpsarena

 An IS auditor reveals a small huge form of individual get right of get admission to to requests that had now now now not been criminal thru manner of way of managers via the normal predefined workflow steps and escalation rules. The IS auditor ought to: propose that the owner of the identity manipulate (IDM) tool restore the workflow problems. record the problem to the Cisa Test Questionscommittee. conduct a safety hazard assessment. perform an additional evaluation. . Responsibility of granting get right of get admission to to to information with the help of safety officer is dwelling with: The information owners The tool developer The library controller The tool administrator . An IS auditor is reviewing the physical safety controls of a information center and notices severa areas for difficulty.     

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54. https://www.businesslistings.net.au/education/New_York/Cisa_Test_Questions/786475.aspx

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60. https://myworldgo.com/forums/topic/64935/cisa-test-questions-certified-information-systems-auditor/view/post_id/807770


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