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Quiz CISA

Quiz CISA, Certified Information Systems Auditor

After an IS auditor has identified threats and potential impacts, the auditor should:

The use of statistical sampling procedures helps minimize:

What type of risk results when an IS auditor uses an inadequate test procedure and concludes that material errors do not exist when errors actually exist?

A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it can:

What type of approach to the development of organizational policies is often driven by risk assessment?

Who is accountable for maintaining appropriate security measures over information assets?

True or false?

What should an IS auditor do if he or she observes that project-approval procedures do not exist?

Who is ultimately accountable for the development of an IS security policy?

True or false?

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