The extent to which data will be collected during an IS
audit should be determined, based on the:

A. availability of critical and required information.

B. auditor's familiarity with the circumstances.

C. auditee's ability to find relevant evidence.

D. purpose and scope of the audit being done.



The extent to which data will be collected during an IS audit should be determined, based on the: ..

Answer / guest

Answer: D

The extent to which data will be collected during an IS
audit should be related directly to the scope and purpose of
the audit. An audit with a narrow purpose and scope would
result most likely in less data collection, than an audit
with a wider purpose and scope. The scope of an IS audit
should not be constrained by the ease of obtaining the
information or by the auditor's familiarity with the area
being audited. Collecting all the required evidence is a
required element of an IS audit and the scope of the audit
should not be limited by the auditee's ability to find
relevant evidence.

Is This Answer Correct ?    4 Yes 0 No

Post New Answer

More CISA Certification Interview Questions

Which of the following concerns associated with the World Wide Web would be addressed by a firewall? A. Unauthorized access from outside the organization B. Unauthorized access from within the organization C. A delay in Internet connectivity D. A delay in downloading using file transfer protocol (FTP)

2 Answers  


A PING command is used to measure: A. attenuation. B. throughput. C. delay distortion. D. latency.

2 Answers  


To prevent an organization's computer systems from becoming part of a distributed denial-of-service attack, IP packets containing addresses that are listed as unroutable can be isolated by: A. establishing outbound traffic filtering. B. enabling broadcast blocking. C. limiting allowable services. D. network performance monitoring.

1 Answers  


If a database is restored using before-image dumps, where should the process be restarted following an interruption? A. Before the last transaction B. After the last transaction C. The first transaction after the latest checkpoint D. The last transaction before the latest checkpoint

2 Answers   CISA, IBM, Oracle,


The method of routing traffic through split cable facilities or duplicate cable facilities is called: A. alternative routing. B. diverse routing. C. redundancy. D. circular routing.

1 Answers  


Which of the following would be the LEAST helpful in restoring service from an incident currently underway? A. Developing a database repository of past incidents and actions to facilitate future corrective actions B. Declaring the incident, which not only helps to carry out corrective measures, but also improves the awareness level C. Developing a detailed operations plan that outlines specific actions to be taken to recover from an incident D. Establishing multidisciplinary teams consisting of executive management, security staff, information systems staff, legal counsel, public relations, etc., to carry out the response.

2 Answers  


A validation which ensures that input data are matched to predetermined reasonable limits or occurrence rates, is known as: A. Reasonableness check. B. Validity check. C. Existence check. D. Limit check.

2 Answers  


The planning and monitoring of computer resources to ensure that they are being used efficiently and effectively is: A. hardware monitoring. B. capacity management. C. network management. D. job scheduling.

1 Answers  


An organization having a number of offices across a wide geographical area has developed a disaster recovery plan (DRP). Using actual resources, which of the following is the MOST cost-effective test of the DRP? A. Full operational test B. Preparedness test C. Paper test D. Regression test

2 Answers  


An IS auditor should be involved in: A. observing tests of the disaster recovery plan. B. developing the disaster recovery plan. C. maintaining the disaster recovery plan. D. reviewing the disaster recovery requirements of supplier contracts.

1 Answers  


Which of the following can be used to verify output results and control totals by matching them against the input data and control totals? A. Batch header forms B. Batch balancing C. Data conversion error corrections D. Access controls over print spools

1 Answers  


Which of the following is the BEST audit procedure to determine if a firewall is configured in compliance with an organization's security policy? A. Review the parameter settings B. Interview the firewall administrator C. Review the actual procedures D. Review the device's log file for recent attacks

1 Answers  


Categories
  • Cisco Certifications Interview Questions Cisco Certifications (2321)
  • Microsoft Certifications Interview Questions Microsoft Certifications (171)
  • Sun Certifications Interview Questions Sun Certifications (45)
  • CISA Certification Interview Questions CISA Certification (744)
  • Oracle Certifications Interview Questions Oracle Certifications (64)
  • ISTQB Certification Interview Questions ISTQB Certification (109)
  • Certifications AllOther Interview Questions Certifications AllOther (295)