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Pattern of questions - CISA
I've been going through CISA study material and went through the practice questions database, I feel that at times the questions are a bit generic in nature. For example, we can rule out two possible choices but the remaining two possible choices both appear to be correct, compliant with CISA standards/guidelines. Now, the… -
Re: Pattern of questions - CISA
Q. An IS auditor is reviewing risk and controls of a bank wire transfer system. To ensure that the bank's financial risk is properly addressed, the IS auditor will most likely review which of the following? A. Privileged access to the wire transfer system B. Wire transfer procedures C. Fraud monitoring controls D. Employee…
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