.If an IS auditor finds evidence of risk involved in not implementing proper segregation of duties,
such as having the security administrator perform an operations function, what is the auditor’s
primary responsibility?

.Who is responsible for implementing cost-effective controls in an automated system?

.Why does an IS auditor review an organization chart?

.Ensuring that security and control policies support business and IT objectives is a primary objective
of:

.When auditing third-party service providers, an IS auditor should be concerned with which of the
following? Choose the BEST answer.

.When performing an IS strategy audit, an IS auditor should review both short-term (one-year) and
long-term (three-to five-year) IS strategies, interview appropriate corporate management personnel,
and ensure that the external environment has been considered. The auditor should especially focus
on procedures in an audit of IS strategy. True or false?

.What process allows IS management to determine whether the activities of the organization differ
from the planned or expected levels? Choose the BEST answer.

.When should reviewing an audit client’s business plan be performed relative to reviewing an
organization’s IT strategic plan?

.Allowing application programmers to directly patch or change code in production programs
increases risk of fraud. True or false?

.Who should be responsible for network security operations?