CISA Exam Dumps | Which of the following situations would increase the likelihood of fraud?

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Question 112/227

Which of the following situations would increase the likelihood of fraud?

A. Application programmers are implementing changes to production programs.

B. Application programmers are implementing changes to test programs.

C. Operations support staff are implementing changes to batch schedules.

D. Database administrators are implementing changes to data structures.

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Question 80: Once an organization has finished the business process reeng...; Question 81: chain management processes Customer orders are not being ful...; Question 82: An organization wants to reuse company-provided smartphones ...; Question 83: What is BEST for an IS auditor lo review when assessing the ...; Question 84: An IS auditor is reviewing the security of a web-based custo...; Question 85: The PRIMARY purpose of audit trails is to:...; Question 86: Which of the following software tools is often used for stea...; Question 87: Of the following, who is BEST suited to establish an organiz...; Question 88: A purpose of project closure is to determine the:...; Question 89: An organization wants to replace its suite of legacy applica...; Question 90: An IS auditor reviewing the risk assessment process of an or...; Question 91: .Processing controls ensure that data is accurate and comple...; Question 92: Which of the following provides nonrepudiation in an electro...; Question 93: Which of the following types of audit always takes high prio...; Question 94: An IS auditor has discovered that unauthorized customer mana...; Question 95: Which of the following insurance types provide for a loss ar...; Question 96: The ultimate purpose of IT governance is to:...; Question 97: The FIRST step in managing the risk of a cyber attack is to:...; Question 98: After delivering an audit report, the audit manager discover...; Question 99: Which of the following is the BEST sampling method to ensure...; Question 100: Which of the following should be the GREATEST concern to an ...; Question 101: IT best practices for the availability and continuity of IT ...; Question 102: Which of the following is the MOST critical and contributes ...; Question 103: With respect to the outsourcing of IT services, which of the...; Question 104: During an external assessment of network vulnerability which...; Question 105: An IS auditor reviewing the implementation of an intrusion d...; Question 106: A comprehensive and effective e-mail policy should address t...; Question 107: Identify the correct sequence of Business Process Reengineer...; Question 108: After initial investigation, an IS auditor has reasons to be...; Question 109: Which of the following is a passive attack to a network?...; Question 110: To gain a clear understanding of the impact that a new regul...; Question 111: Which of the following should be of GREATEST concern to an I...; Question 112: Which of the following situations would increase the likelih...; Question 113: Which of the following data validation edits is effective in...; Question 114: Which of the following should an IS auditor review to determ...; Question 115: The use of access control lists (ACLs) is the MOST effective...; Question 116: Which of the following statement is NOT true about Voice-Ove...; Question 117: Which of the following type of network service stores inform...; Question 118: Which of the following are examples of tools for launching D...; Question 119: Host Based ILD&P primarily addresses the issue of:...; 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Question 112/227

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