An IS auditor interviewing a payroll clerk finds that the answers do not support job descriptions and documented procedures. Under these circumstances, the IS auditor should:

An IS auditor issues an audit report pointing out the lack of firewall protection features at the perimeter network gateway and recommends a vendor product to address this vulnerability. The IS auditor has failed to exercise:

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.