Information System Auditor Responsibilities
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Questions and Answers

What is the main responsibility of an Information System Auditor?

  • Reviewing systems, processes, related risks, and controls (correct)
  • Only auditing technology implementation
  • Conducting a solo audit without a team
  • Focusing solely on financial audits

    • Which of the following is NOT a consideration for an Auditor/Assessor as mentioned in the text?

  • Risk management of financial assets (correct)
  • Process review
  • Change management process
  • HR process regarding employees onboarding and offboarding

    • What should an Auditor avoid to maintain ethical standards?

  • Auditing technology implementation
  • Adhering to ISACA code of ethics
  • Auditing his own work (correct)
  • Being part of a team with mixed skills

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