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In a risk-based audit approach an IS auditor should FIRST
complete a/an:
A. inherent risk assessment.
B. control risk assessment.
C. test of control assessment.
D. substantive test assessment.
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Answer: A
The first step in a risk-based audit approach is to gather
information about the business and industry so as to
evaluate the inherent risks. After completing the assessment
of the inherent risks the next step would be to complete an
assessment of the internal control structure. The controls
would then be tested and on the basis of the test results,
substantive tests would be carried out and assessed.
| Is This Answer Correct ? | 14 Yes | 1 No |
Which of the following concerns associated with the World Wide Web would be addressed by a firewall? A. Unauthorized access from outside the organization B. Unauthorized access from within the organization C. A delay in Internet connectivity D. A delay in downloading using file transfer protocol (FTP)
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An IS auditor performing a telecommunication access control review should be concerned PRIMARILY with the: A. maintenance of access logs of usage of various system resources. B. authorization and authentication of the user prior to granting access to system resources. C. adequate protection of stored data on servers by encryption or other means. D. accountability system and the ability to identify any terminal accessing system resources.
Which of the following satisfies a two-factor user authentication? A. Iris scanning plus finger print scanning B. Terminal ID plus global positioning system (GPS) C. A smart card requiring the user's PIN D. User ID along with password
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A control log basic to a real-time application system is a(n): A. audit log. B. console log. C. terminal log. D. transaction log.
Which of the following is an objective of a control self-assessment (CSA) program? A. Concentration on areas of high risk B. Replacement of audit responsibilities C. Completion of control questionnaires D. Collaborative facilitative workshops
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