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Before reporting results of an audit to senior management,
an IS auditor should:
A. Confirm the findings with auditees.
B. Prepare an executive summary and send it to auditee
management.
C. Define recommendations and present the findings to the
audit committee.
D. Obtain agreement from the auditee on findings and actions
to be taken.
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Answer: D
Upon completion of an audit, an IS auditor should discuss
with auditees the audit objectives for work performed, the
test and evaluation techniques used, and the outcome of
those tests that led to findings. The auditor should also
obtain the agreement/disagreement of the auditee regarding
the findings and the actions the auditor plans to take.
| Is This Answer Correct ? | 5 Yes | 0 No |
Which of the following has the LEAST effect on controlling physical access? A. Access to the work area is restricted through a swipe card. B. All physical assets have an identification tag and are properly recorded. C. Access to the premises is restricted and all visitors authorized for entry. D. Visitors are issued a pass and escorted in and out by a concerned employee.
Which of the following systems-based approaches would a financial processing company employ to monitor spending patterns to identify abnormal patterns and report them? A. A neural network B. Database management software C. Management information systems D. Computer assisted audit techniques
Which of the following would be included in an IS strategic plan?
Which of the following types of risks assumes an absence of compensating controls in the area being reviewed? A. Control risk B. Detection risk C. Inherent risk D. Sampling risk
The primary purpose of an audit charter is to: A. document the audit process used by the enterprise. B. formally document the audit department's plan of action. C. document a code of professional conduct for the auditor. D. describe the authority and responsibilities of the audit department.
In a LAN environment, which of the following minimizes the risk of data corruption during transmission? A. Using end-to-end encryption for data communication B. Using separate conduits for electrical and data cables C. Using check sums for checking the corruption of data D. Connecting the terminals using a star topology
When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:
An IS auditor is reviewing a project that is using an agile software development approach. Which of the following should the IS auditor expect to find? A. Use of a capability maturity model (CMM) B. Regular monitoring of task-level progress against schedule C. Extensive use of software development tools to maximize team productivity D. Postiteration reviews that identify lessons learned for future use in the project
An organization is moving its application maintenance in-house from an outside source. Which of the following should be the main concern of an IS auditor? A. Regression testing B. Job scheduling C. User manuals D. Change control procedures
IS auditors who have participated in the development of an application system might have their independence impaired if they: A. perform an application development review. B. recommend control and other system enhancements. C. perform an independent evaluation of the application after its implementation. D. are involved actively in the design and implementation of the application system.
To develop a successful business continuity plan, end user involvement is critical during which of the following phases? A. Business recovery strategy B. Detailed plan development C. Business impact analysis D. Testing and maintenance
Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when: A. a firewall exists. B. a secure web connection is used. C. the source of the executable is certain. D. the host website is part of your organization.
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