An IS auditor is reviewing access to an application to determine whether the 10
most recent "new user" forms were correctly authorized. This is an example of:
:~~ compliance testing.
The decisions and actions of an IS auditor are MOST likely to affect which of the
following risks?
:~~ Dete...
The PRIMARY 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.
The PRIMARY purpose of audit trails is to:
✓ :~~ establish accountability and responsibility for processed transactions.
When developing a risk-based audit strategy, an IS auditor should conduct a risk
assessment to ensure that:
✓ :~~ vulnerabilities and threats are identified.
To ensure that audit resources deliver the best value to the organization, the
FIRST step would be to:
✓ :~~ develop the audit plan on the basis of a detailed risk assessment.
An organization's IS audit charter should specify the:
✓ :~~ role of the IS audit function.
An IS auditor is evaluating management's risk assessment of information systems.
The IS auditor should FIRST review:
✓ :~~ the threats/vulnerabilities affecting the assets.
Master01 | September, 2024/2025 | Latest update
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