Quiz CISA

Quiz CISA, Certified Information Systems Auditor

The MAJOR advantage of the risk assessment approach over the baseline approach to information security management is that it ensures:

Which of the following sampling methods is MOST useful when testing for compliance?

Which of the following is the MOST likely reason why e-mail systems have become a useful source of evidence for litigation?

Which of the following situations may have impaired the independence of the IS auditor?

The PRIMARY advantage of a continuous audit approach is that it:

The PRIMARY purpose of audit trails is to:

When developing a risk-based audit strategy, an IS auditor should conduct a risk assessment to ensure that:

To ensure that audit resources deliver the best value to the organization, the FIRST step would be to:

An organization’s IS audit charter should specify the:

The IS auditor should FIRST review: