CISA Certified Information Systems Auditor – Question3053

Which of the following features of a library control software package would protect against unauthorized updating of source code?

A.
Access controls for source libraries
B. Required approvals at each life cycle step
C. Date and time stamping of source and object code
D. Release-to-release comparison of source code

Correct Answer: A

CISA Certified Information Systems Auditor – Question3052

Which of the following is a PRIMARY purpose of a privacy notice?

A.
To obtain permission from users for the organization to use personal information as it sees fit
B. To indemnify the organization against litigation by users for the appropriation of personal information
C. To establish the organization's accountability for the use and protection of personal information
D. To ensure that the organization's privacy controls comply with the privacy laws of the user's region

Correct Answer: C

CISA Certified Information Systems Auditor – Question3049

Which of the following is the MOST important reason to classify a disaster recovery plan (DRP) as confidential?

A.
Reduce the risk of data leakage that could lead to an attack.
B. Comply with business continuity best practice.
C. Ensure compliance with the data classification policy.
D. Protect the plan from unauthorized alteration.

Correct Answer: D