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

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

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

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?

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:

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

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

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

Which of the following should an IS auditor use to detect duplicate invoice records within an invoice
master file?

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?