When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS
When evaluating the collective effect of preventive, detective or corrective controls within a process, an IS auditor should be aware of which of the following?
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
Which audit technique provides the BEST evidence of the segregation of duties in an IS department?
During a review of a customer master file, an IS auditor discovered numerous customer name duplications arisin
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:
An IS auditor is performing an audit of a network operating system. Which of the following is a user feature t
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: