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  • Posted in: CISM Exam prep

    Option 2 - Strategy ------------------------------ zme783 ------------------------------

  • Posted in: Audit and Assurance

    Hello Marat, Yusuf makes very good points over the general risks over SoD between the two roles. For small organizations having defined SoD roles may not be financially viable but process could still be designed to address risks. I would perform a risk ...

  • Posted in: CISA Exam prep

    B is the right answer ------------------------------ Oladapo Juba Internal Auditor,MBA-IS ------------------------------

  • Recommend to use a mobile app for 2Fa that can push passcodes and has the option to generate passcodes locally for the user to input to the passcode field on the VPN app. SMS and voice should be avoided, not just based on Marco's guidance on SS7 vulnerabilities, ...

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