Which of the following would an IS auditor use to determine if unauthorized modifications were
made to production programs?

During a change control audit of a production system, an IS auditor finds that the change
management process is not formally documented and that some migration procedures failed. What
should the IS auditor do next?

During the collection of forensic evidence, which of the following actions would MOST likely result in
the destruction or corruption of evidence on a compromised system?

An IS auditor who was involved in designing an organization’s business continuity plan (BCP) has
been assigned to audit the plan. The IS auditor should:

An IS auditor conducting a review of software usage and licensing discovers that numerous PCs
contain unauthorized software. Which of the following actions should the IS auditor take?

Corrective action has been taken by an auditee immediately after the identification of a reportable
finding. The auditor should:

During an implementation review of a multiuser distributed application, an IS auditor finds minor
weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords
are being used and some vital reports are not beingchecked properly. While preparing the audit
report, the IS auditor should:

During an exit interview, in cases where there is disagreement regarding the impact of a finding, an
IS auditor should:

When preparing an audit report the IS auditor should ensure that the results are supported by:

The final decision to include a material finding in an audit report should be made by the: