The success of control self-assessment (CSA) highly dep…
The success of control self-assessment (CSA) highly depends on:
A PRIMARY benefit derived from an organization employin…
A PRIMARY benefit derived from an organization employing control self-assessment (CSA)
techniques is that it:
The final decision to include a material finding in an …
The final decision to include a material finding in an audit report should be made by the:
When preparing an audit report the IS auditor should en…
When preparing an audit report the IS auditor should ensure that the results are supported
by:
During an exit interview, in cases where there is disag…
During an exit interview, in cases where there is disagreement regarding the impact of a finding,
an IS auditor should:
While preparing the audit report, the IS auditor should:
During an implementation review of a multiuser distributed application, an IS auditor finds minor
weaknesses in three areas-the initial setting of parameters is improperly installed, weak passwords
are being used and some vital reports are not beingchecked properly. While preparing the audit
report, the IS auditor should:
The auditor should:
Corrective action has been taken by an auditee immediately after the identification of a reportable
finding. The auditor should:
Which of the following actions should the IS auditor take?
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs
contain unauthorized software. Which of the following actions should the IS auditor take?
The IS auditor should:
An IS auditor who was involved in designing an organization’s business continuity plan (BCP) has
been assigned to audit the plan. The IS auditor should:
which of the following actions would MOST likely result…
During the collection of forensic evidence, which of the following actions would MOST likely result
in the destruction or corruption of evidence on a compromised system?