Podcast
Questions and Answers
Does the auditor need specialized CIS skills in every audit?
Does the auditor need specialized CIS skills in every audit?
False (B)
Is it important for the auditor to consider the effect of the CIS environment on the assessment of overall risk?
Is it important for the auditor to consider the effect of the CIS environment on the assessment of overall risk?
True (A)
Should the auditor design and perform appropriate tests to meet the audit objectives?
Should the auditor design and perform appropriate tests to meet the audit objectives?
True (A)
Is it necessary for the auditor to obtain an understanding of the organizational structure of the client's CIS activities?
Is it necessary for the auditor to obtain an understanding of the organizational structure of the client's CIS activities?
Is it recommended for the auditor to use CAAT to increase efficiency in the performance of audit procedures?
Is it recommended for the auditor to use CAAT to increase efficiency in the performance of audit procedures?
Is it necessary for the auditor to have specialized CIS skills in every audit?
Is it necessary for the auditor to have specialized CIS skills in every audit?
Should the auditor only consider the effect of the CIS environment on the assessment of overall risk?
Should the auditor only consider the effect of the CIS environment on the assessment of overall risk?
Is it recommended for the auditor to perform appropriate tests to meet the audit objectives?
Is it recommended for the auditor to perform appropriate tests to meet the audit objectives?
Should the auditor only obtain an understanding of the significance and complexity of the CIS activities?
Should the auditor only obtain an understanding of the significance and complexity of the CIS activities?
Is it important for the auditor to obtain an understanding of the potential of Clients CIS to use as CAAT?
Is it important for the auditor to obtain an understanding of the potential of Clients CIS to use as CAAT?