From a control perspective, the key element in job descriptions is that they:
From a control perspective, the key element in job descriptions is that they:
Which of the following would BEST provide assurance of the integrity of new staff?
Which of the following would BEST provide assurance of the integrity of new staff?
When an employee is terminated from service, the MOST important action is to:
When an employee is terminated from service, the MOST important action is to:
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:
A local area network (LAN) administrator normally would be restricted from:
A local area network (LAN) administrator normally would be restricted from:
A long-term IS employee with a strong technical background and broad managerial experience has applied for a v
A long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual-s experience and:
An IS auditor should be concerned when a telecommunication analyst:
An IS auditor should be concerned when a telecommunication analyst:
When segregation of duties concerns exists between IT support staff and end users, what would be suitable comp
When segregation of duties concerns exists between IT support staff and end users, what would be suitable compensating control?
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:
An IS auditor reviewing an organization that uses cross-training practices should assess the risk of:
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropri
Which of the following controls would an IS auditor look for in an environment where duties cannot be appropriately segregated?