1. Categories >> Certifications >> CISA Certification
  2. Suggest New Category

Which of the following audit techniques would an IS auditor
place the MOST reliance on when determining whether an
employee practices good preventive and detective security
measures?

A. Observation

B. Detail testing

C. Compliance testing

D. Risk assessment

Question Posted / guest

Answer Posted / guest

Answer: A

Observation is considered to be the best test to ensure that
an employee understands and practices good preventive and
detective security.

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

purchase orders issued to vendors have been authorized as per the authorization matrix

1089

WHICH OF THE FOLLOWING IS OFTEN AN ADVANTAGE OF USING PROTOTYPING GOR DYDTEM DVELOPMENT

2838