Study tips CISA

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

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)?