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?

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: