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« Section 102 Sarbanes Oxley Act - Public Accounting Firm RegistrationSAP Interview Answers Advanced # 16 - List of Transaction Codes »

Free CISA Exam Question # 14 - Detective control

Free CISA Exam Question # 14 - Detective control

Q). Which of the following is a detective control in the computer auditing?

A. Policy
B. Logging
C. Procedure
D. Standards

Answer:

Logging is a detective control. Logs of computer data are taken and reviewed. These are detective in the sense that they are post facto i.e. after the incident hence they are detective in nature.


Permalink 11/14/05 01:08:52 am , by big4guy Email , 85 views, CISA Exam, Leave a comment »

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