Study tips CISA

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

The BEST method of proving the accuracy of a system tax calculation is by:

An IS auditor performing a review of an application’s controls would evaluate the:

which approach would provide the BEST evidence that purchase orders are valid?

Which of the following online auditing techniques is most effective for the early detection of errors or irregularities?

When assessing the design of network monitoring controls, an IS auditor should FIRST review network:

What should be the IS auditor’s next step?

A substantive test to verify that tape library inventory records are accurate is:

When performing a computer forensic investigation, in regard to the evidence gathered, an IS auditor should be MOST concerned with:

Under these circumstances, the IS auditor should: