5 Questions
What should an IS Auditor use to assess the strengths and weaknesses of controls?
Control matrix
When should an IS Auditor consider compensating controls?
Before reporting any control weakness
What should compensating controls do if the original control cannot be implemented?
Satisfy the requirements
Why should an IS Auditor keep materiality in mind while evaluating controls?
To determine significant weaknesses at different management levels
What should an IS Auditor be competent in when reviewing controls?
Reviewing controls
Learn about the process of evaluating controls as an IS auditor, including using control matrices, assessing strengths and weaknesses, and considering compensating controls. Understand the importance of competency in reviewing controls and how to report control weaknesses effectively.
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