Which of the following is the PRIMARY advantage of using computer forensic software for investigations?
Which of the following is the PRIMARY advantage of using computer forensic software for investigations?
An IS auditor has imported data from the clients database. The next step-confirming whether the imported data
An IS auditor has imported data from the clients database. The next step-confirming whether the imported data are complete-is performed by:
The vice president of human resources has requested an audit to identify payroll overpayments for the previous
The vice president of human resources has requested an audit to identify payroll overpayments for the previous year. Which would be the BEST audit technique to use in this situation?
During a security audit of IT processes, an IS auditor found that there were no documented security procedures
During a security audit of IT processes, an IS auditor found that there were no documented security procedures. The IS auditor should:
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next,
In the course of performing a risk analysis, an IS auditor has identified threats and potential impacts. Next, the IS auditor should:
Which of the following should be of MOST concern to an IS auditor?
Which of the following should be of MOST concern to an IS auditor?
Which of the following would normally be the MOST reliable evidence for an auditor?
Which of the following would normally be the MOST reliable evidence for an auditor?
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS auditor should be aware of which of the following?
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
During a review of a customer master file, an IS auditor discovered numerous customer name duplications arisin
During a review of a customer master file, an IS auditor discovered numerous customer name duplications arising from variations in customer first names. To determine the extent of the duplication, the IS auditor would use: