Quiz CISA

Quiz CISA, Certified Information Systems Auditor

Which of the following findings should give the IS auditor the GREATEST concern?

Which of the following is the PRIMARY advantage of using computer forensic software for investigations?

The next step-confirming whether the imported data are complete-is performed by:

Which would be the BEST audit technique to use in this situation?

The IS auditor should:

Next, the IS auditor should:

Which of the following should be of MOST concern to an IS auditor?

Which of the following would normally be the MOST reliable evidence for an auditor?

which of the following?

Which audit technique provides the BEST evidence of the segregation of duties in an IS department?