Evaluation of Controls for IS Auditors
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Questions and Answers

What should an IS Auditor use to assess the strengths and weaknesses of controls?

  • Risk assessment
  • Audit logs
  • Control matrix (correct)
  • Financial reports

    • When should an IS Auditor consider compensating controls?

  • When they have spare time
  • Only for financial controls
  • Before reporting any control weakness (correct)
  • After reporting control weaknesses

    • What should compensating controls do if the original control cannot be implemented?

  • Create more confusion
  • Delay the assessment
  • Satisfy the requirements (correct)
  • Ignore the issue

    • Why should an IS Auditor keep materiality in mind while evaluating controls?

    <p>To determine significant weaknesses at different management levels</p> Signup and view all the answers

    What should an IS Auditor be competent in when reviewing controls?

    <p>Reviewing controls</p> Signup and view all the answers

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