The PRIMARY purpose of audit trails is to:
The PRIMARY purpose of audit trails is to:
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to
ensure that:
To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:
To ensure that audit resources deliver the best value to the organization, the FIRST step would be
to:
An organization’s IS audit charter should specify the:
An organization’s IS audit charter should specify the:
The IS auditor should FIRST review:
An IS auditor is evaluating management’s risk assessment of information systems. The IS auditor
should FIRST review:
In planning an audit, the MOST critical step is the identification of the:
In planning an audit, the MOST critical step is the identification of the:
The extent to which data will be collected during an IS audit should be determined based on the:
The extent to which data will be collected during an IS audit should be determined based on the:
While planning an audit, an assessment of risk should be made to provide:
While planning an audit, an assessment of risk should be made to provide:
An IS auditor should use statistical sampling and not judgment (nonstatistical) sampling, when:
An IS auditor should use statistical sampling and not judgment (nonstatistical) sampling, when:
During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to:
During the planning stage of an IS audit, the PRIMARY goal of an IS auditor is to: