An IS auditor attempting to determine whether access to program documentation is restricted to authorized
persons would MOST likely:

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 reviews an organizational chart PRIMARILY for:

Which of the following forms of evidence for the auditor would be considered the MOST reliable?

Data flow diagrams are used by IS auditors to:

An integrated test facility is considered a useful audit tool because it:

Which of the following would be the BEST population to take a sample from when testing program changes?

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 audit technique provides the BEST evidence of the segregation of duties in an IS department?

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?