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A primary benefit derived from an organization employing
control self-assessment (CSA) techniques is that it:
- 5 Answers
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- Cognizant, I also Faced
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Answer / guest
Can identify high risk areas that will need detail review
later
| Is This Answer Correct ? | 27 Yes | 1 No |
Answer / bbb
A can identify high-risk areas that might need a detailed
review later.
B. allows IS auditors to independently assess risk.
C. can be used as a replacement for traditional audits.
D. allows management to relinquish responsibility for control.
| Is This Answer Correct ? | 11 Yes | 3 No |
Answer / vijayakumari
empowers staff to take ownership and accountability
| Is This Answer Correct ? | 5 Yes | 1 No |
Answer / a mu
It can be used to identify areas that are high risk and may
need more detailed review later.
| Is This Answer Correct ? | 1 Yes | 0 No |
Which of the following techniques or tools would assist an IS auditor when performing a statistical sampling of financial transactions maintained in a financial management information system? A. Spreadsheets B. Parallel simulation C. Generalized audit software D. Regression testing
Connection-oriented protocols in the TCP/IP suite are implemented in the: A. transport layer. B. application layer. C. physical layer. D. network layer.
An IS auditor's MAJOR concern as a result of reviewing a business process reengineering (BPR) project should be whether the: A. newly designed business process has key controls in place. B. changed process will affect organization structure, finances and personnel. C. roles for suppliers have been redefined. D. process has been documented before and after reengineering.
A proposed transaction processing application will have many data capture sources and outputs in both paper and electronic form. To ensure that transactions are not lost during processing, the IS auditor should recommend the inclusion of: A. validation controls. B. internal credibility checks. C. clerical control procedures. D. automated systems balancing.
Change control procedures to prevent scope creep during an application development project should be defined during: A. design. B. feasibility. C. implementation. D. requirements definition.
Applying a digital signature to data traveling in a network provides: A. confidentiality and integrity. B. security and nonrepudiation. C. integrity and nonrepudiation. D. confidentiality and nonrepudiation.
Which of the following tests confirm that the new system can operate in its target environment? A. Sociability testing B. Regression testing C. Validation testing D. Black box testing
Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
The MOST significant level of effort for business continuity planning (BCP) generally is required during the: A. testing stage. B. evaluation stage. C. maintenance stage. D. early stages of planning.
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.
Which of the following is the most important element in the design of a data warehouse? A. Quality of the metadata B. Speed of the transactions C. Volatility of the data D. Vulnerability of the system
An internal audit department, that organizationally reports exclusively to the chief financial officer (CFO) rather than to an audit committee, is MOST likely to: A. have its audit independence questioned. B. report more business-oriented and relevant findings. C. enhance the implementation of the auditor's recommendations. D. result in more effective action being taken on the recommendations.
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