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''

During an exit interview senior management disagrees with some of the facts presented in the draft audit report and wants them removed from the report Which of the following would be the auditor's BEST course of action?

When evaluating an IT organizational structure, which of the following is MOST important to ensure has been documented?

Which of the following is the MOST important consideration when incorporating data analytics into an audit?

An organization issues digital certificates to employees to enable connectivity to a web-based application.
Which of the following public key infrastructure (PKI) components MUST be included in the application architecture for determining the on-going validity of connections?