Responsibility for the governance of IT should rest with the:
Responsibility for the governance of IT should rest with the:
What should the IS auditor recommend?
An IS auditor identifies that reports on product profitability produced by an organization’s finance
and marketing departments give different results. Further investigation reveals that the product
definition being used by the two departments is different. What should the IS auditor recommend?
From a control perspective, the key element in job descriptions is that they:
From a control perspective, the key element in job descriptions is that they:
Which of the following would BEST provide assurance of the integrity of new staff?
Which of the following would BEST provide assurance of the integrity of new staff?
When an employee is terminated from service, the MOST important action is to:
When an employee is terminated from service, the MOST important action is to:
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more to:
Many organizations require an employee to take a mandatory vacation (holiday) of a week or more
to:
A local area network (LAN) administrator normally would be restricted from:
A local area network (LAN) administrator normally would be restricted from:
Determining whether to hire this individual for this position should be based on the individual’sexperie
A long-term IS employee with a strong technical background and broad managerial experience has
applied for a vacant position in the IS audit department. Determining whether to hire this individual
for this position should be based on the individual’sexperience and:
An IS auditor should be concerned when a telecommunication analyst:
An IS auditor should be concerned when a telecommunication analyst:
what would be a suitable compensating control?
When segregation of duties concerns exist between IT support staff and end users, what would be a
suitable compensating control?