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Questions and Answers
What is the main responsibility of an Information System Auditor?
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?
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?
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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