During an exit interview, in cases where there is disagreement regarding the impact of a finding, an IS auditor
should:

During an implementation review of a multiuser distributed application, an IS auditor finds minor weaknesses in
three areas-the initial setting of parameters is improperly installed, weak passwords are being used and some
vital reports are not being checked properly. While preparing the audit report, the IS auditor should:

Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The
auditor should:

An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain
unauthorized software. Which of the following actions should the IS auditor take?

An IS auditor who was involved in designing an organization’s business continuity plan (BCP) has been
assigned to audit the plan. The IS auditor should:

During the collection of forensic evidence, which of the following actions would MOST likely result in the
destruction or corruption of evidence on a compromised system?

During a change control audit of a production system, an IS auditor finds that the change management process
is not formally documented and that some migration procedures failed. What should the IS auditor do next?

Which of the following would an IS auditor use to determine if unauthorized modifications were made to
production programs?

Which of the following would be the MOST effective audit technique for identifying segregation of duties
violations in a new enterprise resource planning (ERP) implementation?

Which of the following should an IS auditor use to detect duplicate invoice records within an invoice master file?