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An audit charter should:
A. be dynamic and change often to coincide with the changing
nature of technology and the audit profession.
B. clearly state audit objectives for the delegation of
authority for the maintenance and review of internal controls.
C. document the audit procedures designed to achieve the
planned audit objectives.
D. outline the overall authority, scope and responsibilities
of the audit function.
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Answer: D
An audit charter should state management's objectives for,
and delegation of authority to, IS audit. This charter
should not significantly change over time and should be
approved at the highest level of management. The audit
charter would not be at a detail level and therefore would
not include specific audit objectives or procedures.
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Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
Corrective action has been taken by an auditee immediately after the identification of a reportable finding. The auditor should: A. include the finding in the final report because the IS auditor is responsible for an accurate report of all findings. B. not include the finding in the final report because the audit report should include only unresolved findings. C. not include the finding in the final report because corrective action can be verified by the IS auditor during the audit. D. include the finding in the closing meeting for discussion purposes only.
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When developing a risk management program, the FIRST activity to be performed is a/an: A. threats assessment. B. classification of data. C. inventory of assets. D. criticality analysis.
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An IS auditor is assigned to perform a post implementation review of an application system. Which of the following situations may have impaired the independence of the IS auditor? The IS auditor: A. implemented a specific control during the development of the application system. B. designed an embedded audit module exclusively for auditing the application system. C. participated as a member of the application system project team, but did not have operational responsibilities. D.provided consulting advice concerning application system best practices.
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