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A take a look at this is performed while a device is withinside the improvement section is: a) A sociability take a look at b) A capability take a look at c) A load take a look at d) A unit take a look at 09. An IS auditor is assigned to audit a software program improvement task. that's greater than eighty percentage entire, however has already overrun time via way of means of 10 percentage and fees via way of means of 25 percentage. Which of the subsequent moves ought to the IS auditor take? a) Report that the company does now no longer have powerful task control. b) Recommend the task supervisor be modified. c) Review the IT governance shape. d) Review the behavior of the task and the enterprise case. 10. An agency’s danger urge for food is BEST set up via way of means of: a) the guidance committee. b) protection control. c) the audit committee. d) the leader felony officer. The Certified Information Systems Auditor (CISA) certification validates your information for records structures auditing, guarantee, manipulate, protection, cybersecurity, and governance.

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