After initial investigation, an IS auditor has reasons to believe that fraud may be present.
The IS auditor should:

The MOST important reason for an IS auditor to obtain sufficient and appropriate audit evidence is
to:

While reviewing sensitive electronic work papers, the IS auditor noticed that they were not
encrypted. This could compromise the:

Though management has stated otherwise, an IS auditor has reasons to believe that the
organization is using software that is not licensed. In this situation, the IS auditor should:

Which of the following audit techniques would BEST aid an auditor in determining whether there
have been unauthorized program changes since the last authorized program update?

The PRIMARY purpose for meeting with auditees prior to formally closing a review is to:

In the process of evaluating program change controls, an IS auditor would use source code
comparison software to:

The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase
of an audit assignment is to:

An IS auditor issues an audit report pointing out the lack of firewall protection features at the
perimeter network gateway and recommends a vendor product to address this vulnerability. The
IS auditor has failed to exercise:

An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and
documented procedures. Under these circumstances, the IS auditor should: