Quiz CISA, Certified Information Systems Auditor
During the planning stage of an IS audit, the PRIMARY g…
An IS auditor should use statistical sampling and not j…
While planning an audit, an assessment of risk should b…
The extent to which data will be collected during an IS…
In planning an audit, the MOST critical step is the ide…
The IS auditor should FIRST review:
An organization’s IS audit charter should specify the:
To ensure that audit resources deliver the best value t…
When developing a risk-based audit strategy, an IS audi…
The PRIMARY purpose of audit trails is to: