To determine the extent of the duplication, the IS auditor would use:
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:
Which of the following would be the BEST population to take a sample from when testing program changes?
Which of the following would be the BEST population to take a sample from when testing program
changes?
An integrated test facility is considered a useful audit tool because it:
An integrated test facility is considered a useful audit tool because it:
Data flow diagrams are used by IS auditors to:
Data flow diagrams are used by IS auditors to:
Which of the following forms of evidence for the auditor would be considered the MOST reliable?
Which of the following forms of evidence for the auditor would be considered the MOST reliable?
An IS auditor reviews an organizational chart PRIMARILY for:
An IS auditor reviews an organizational chart PRIMARILY for:
Which of the following is a user feature the IS auditor should review?
An IS auditor is performing an audit of a network operating system. Which of the following is a user
feature the IS auditor should review?
An IS auditor attempting to determine whether access to program documentation is restricted to authorized pers
An IS auditor attempting to determine whether access to program documentation is restricted to
authorized persons would MOST likely:
Which of the following is an advantage of an integrated test facility (ITF)?
Which of the following is an advantage of an integrated test facility (ITF)?
Which of the following would MOST likely be the next step in the audit?
An IS auditor evaluates the test results of a modification to a system that deals with payment
computation. The auditor finds that 50 percent of the calculations do not match predetermined
totals. Which of the following would MOST likely be the next step in the audit?