What is the lowest level of the IT governance maturity model where an IT balanced scorecard exists?

Responsibility for the governance of IT should rest with the:

An IS auditor identifies that reports on product profitability produced by an organizations 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:

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:

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 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-s experience and:

An IS auditor should be concerned when a telecommunication analyst: