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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 25
A large insurance company is about to replace a major financial application. Which of the following is the IS auditor's PRIMARY focus when conducting the pre-implementation review?
Answer: D
NEW QUESTION 26
In order to properly protect against unauthorized disclosure of sensitive data, how should hard disks be sanitized?
Answer: D
Explanation:
Explanation/Reference:
To properly protect against unauthorized disclosure of sensitive data, hard disks should be demagnetized before disposal or release.
NEW QUESTION 27
During the planning stage of a compliance audit an IS auditor discovers that a bank's Inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?
Answer: D
NEW QUESTION 28
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