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Questions and Answers
What should an IS Auditor use to assess the strengths and weaknesses of controls?
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 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?
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?
Why should an IS Auditor keep materiality in mind while evaluating controls?
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What should an IS Auditor be competent in when reviewing controls?
What should an IS Auditor be competent in when reviewing controls?
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