In the process of evaluating program change controls, an IS auditor would use source code
comparison software to:

The PRIMARY reason an IS auditor performs a functional walkthrough during the preliminary phase
of an audit assignment is to:

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:

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:

When performing a computer forensic investigation, in regard to the evidence gathered, an IS
auditor should be MOST concerned with:

While conducting an audit, an IS auditor detects the presence of a virus. What should be the IS
auditor’s next step?

When assessing the design of network monitoring controls, an IS auditor should FIRST review
network:

Which of the following online auditing techniques is most effective for the early detection of errors
or irregularities?

In an audit of an inventory application, which approach would provide the BEST evidence that
purchase orders are valid?

An IS auditor performing a review of an application’s controls would evaluate the: