.The traditional role of an IS auditor in a control self-assessment (CSA) should be that of a(n):

.Which of the following would prevent accountability for an action performed, thus allowing
nonrepudiation?

.Which of the following is the MOST critical step in planning an audit?

.To properly evaluate the collective effect of preventative, detective, or corrective controls within a
process, an IS auditor should be aware of which of the following? Choose the BEST answer.

.What is the recommended initial step for an IS auditor to implement continuous-monitoring
systems?

.What type of risk is associated with authorized program exits (trap doors)? Choose the BEST
answer.

.Which of the following is best suited for searching for address field duplications?

.Which of the following is of greatest concern to the IS auditor?

.An integrated test facility is not considered a useful audit tool because it cannot compare
processing output with independently calculated data. True or false?

.An advantage of a continuous audit approach is that it can improve system security when used in
time-sharing environments that process a large number of transactions. True or false?