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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 controls will detect MOST effectively the presence of bursts of errors in network transmissions? A. Parity check B. Echo check C. Block sum check D. Cyclic redundancy check
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Which of the following components of a business continuity plan is PRIMARILY the responsibility of an organization?s IS department? A. Developing the business continuity plan B. Selecting and approving the strategy for business continuity plan C. Declaring a disaster D. Restoring the IS systems and data after a disaster
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