Which of the following is MOST important for an IS auditor to consider during a review of the IT governance of an organization?

planning an end-user computing (EUC) audit, it is MO ST important for the IS auditor to

An IS auditor is reviewing an enterprise database platform. The review involves statistical methods. Benford analysis, and duplicate checks. Which of the following computer-assisted audit technique (CAAT) tools would be MOST useful for this review''

After an external IS audit, which of the following should be IT management's MAIN consideration when determining the prioritization of follow-up activities?

Reconciliations have identified data discrepancies between an enterprise data warehouse and a revenue system for key financial reports. What is the GREATEST risk to the organization in this situation?