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in a post-implantation Nation review of a recently purchased system it is MOST important for the iS auditor to determine whether the:
Coy
, 1 year ago
77
1
No replies
IT disaster recovery time objectives (RTOs) should be based on the:
Isaiah
, 1 year ago
81
1
No replies
Which of the following is MOST important for an IS auditor to consider when performing the risk assessment poor to an audit engagement?
Lloyd
, 1 year ago
114
1
No replies
Which of the following is the MOST important benefit of involving IS audit when implementing governance of enterprise IT?
Theo
, 1 year ago
108
1
No replies
Which of the following is the MOST effective control for protecting the confidentiality and integrity of data stored unencrypted on virtual machines?
Chi
, 1 year ago
63
1
No replies
Which of the following would be MOST useful when analyzing computer performance?
Manual
, 1 year ago
87
1
No replies
Which of the following controls is MOST important for the auditor to confirm is in place?
Wilber
, 1 year ago
97
1
No replies
What is the MOST effective way for the organization to improve this situation?
Zachariah
, 1 year ago
78
1
No replies
Which of the following should be the IS auditor's PRIMARY concern?
Zachariah
, 1 year ago
93
1
No replies
Which of the following is the PRIMARY reason for an IS auditor to conduct post-implementation reviews?
Orval
, 1 year ago
119
1
No replies
Which of the following is the BEST source of information for assessing the effectiveness of IT process monitoring?
Manual
, 1 year ago
89
1
No replies
Coding standards provide which of the following?
Gonzalo
, 1 year ago
107
1
No replies
Which of the following Is the BEST way to ensure payment transaction data is restricted to the appropriate users?
Chas
, 1 year ago
96
1
No replies
Which of the following activities would allow an IS auditor to maintain independence while facilitating a control sell-assessment (CSA)?
Esteban
, 1 year ago
81
1
No replies
Which of the following provides the MOST assurance over the completeness and accuracy of loan application processing with respect to the implementation ol a new system?
Rueben
, 1 year ago
101
1
No replies
Which of the following provides IS audit professionals with the BEST source of direction for performing audit functions?
Colton
, 1 year ago
70
1
No replies
Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?
Carrol
, 1 year ago
116
1
No replies
Which of the following controls BEST ensures appropriate segregation of dudes within an accounts payable department?
Thurman
, 1 year ago
72
1
No replies
Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?
Manual
, 1 year ago
75
1
No replies
To develop meaningful recommendations 'or findings, which of the following is MOST important 'or an IS auditor to determine and understand?
Giovanni
, 1 year ago
108
1
No replies
Which of the following is the BEST audit procedure to determine whether a firewall is configured in compliance with the organization's security policy?
Guillermo
, 1 year ago
103
1
No replies
Which of the following BEST enables alignment of IT with business objectives?
Manual
, 1 year ago
97
1
No replies
Which of the following is the auditor's BEST course of action?
Cletus
, 1 year ago
91
1
No replies
Which of the following strategies BEST optimizes data storage without compromising data retention practices?
Orval
, 1 year ago
145
1
No replies
What is the PRIMARY purpose of documenting audit objectives when preparing for an engagement?
Philip
, 1 year ago
64
1
No replies
Which of the following is the MOST efficient way to identify segregation of duties violations in a new system?
Wilber
, 1 year ago
76
1
No replies
What is the BEST control to ensure that data is accurately entered into the system?
Philip
, 1 year ago
81
1
No replies
Which of the following is MOST important with regard to an application development acceptance test?
Coy
, 1 year ago
65
1
No replies
What is the MOST effective way for the audit team to leverage this risk management maturity?
Harris
, 1 year ago
88
1
No replies
Which of the following is the GREATEST risk associated with this situation?
Mauro
, 1 year ago
121
1
No replies
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