Quiz CISA

Quiz CISA, Certified Information Systems Auditor

To determine the extent of the duplication, the IS auditor would use:

Which of the following would be the BEST population to take a sample from when testing program changes?

An integrated test facility is considered a useful audit tool because it:

Data flow diagrams are used by IS auditors to:

Which of the following forms of evidence for the auditor would be considered the MOST reliable?

An IS auditor reviews an organizational chart PRIMARILY for:

Which of the following is a user feature the IS auditor should review?

An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would MOST likely:

Which of the following is an advantage of an integrated test facility (ITF)?

Which of the following would MOST likely be the next step in the audit?