The primary role of an IS auditor during the system design
phase of an application development project is to:
A. advise on specific and detailed control procedures.
B. ensure the design accurately reflects the requirement.
C. ensure all necessary controls are included in the initial
design.
D. advise the development manager on adherence to the schedule.
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Answer: C
The duty of the IS auditor is to ensure that required
controls are included. Unless specifically present as a
consultant, the IS auditor should not be involved in
detailed designs. During the design phase, the IS auditor's
primary role is to ensure controls are included. Unless
there is any potential slippage to report, the IS auditor is
not concerned with project control at this stage.
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The PRIMARY advantage of a continuous audit approach is that it: A. does not require an IS auditor to collect evidence on system reliability while processing is taking place. B. requires the IS auditor to review and follow up immediately on all information collected. C. can improve system security when used in time-sharing environments that process a large number of transactions. D. does not depend on the complexity of an organization's computer systems.
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