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:

When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be
MOST concerned with:

A substantive test to verify that tape library inventory records are accurate is:

While conducting an audit, an IS auditor detects the presence of a virus. What should be the IS auditor’s next
step?

When assessing the design of network monitoring controls, an IS auditor should FIRST review network:

Which of the following online auditing techniques is most effective for the early detection of errors or
irregularities?

In an audit of an inventory application, which approach would provide the BEST evidence that purchase orders
are valid?

An IS auditor performing a review of an application’s controls would evaluate the: