Question 141

An IS auditor's PRIMARY objective when examining problem reports should be to help ensure:
  • Question 142

    An IS auditor previously worked in an organization s IT department and was involved with the design of the business continuity plan (BCP). The IS auditor has now been asked to review this same BCP. The auditor should FIRST.
  • Question 143

    During the post-implementation review of an application that was implemented six months ago which of the following would be MOST helpful in determining whether the application meets business requirements?
  • Question 144

    During a review of operations, it is noted that during a batch update, an error was detected and the database initiated a roll-back. An IT operator stopped the roll-back and re-initiated the update. What should the operator have done PRIOR to re-initiating the update?
  • Question 145

    Upon completion of audit work, an IS auditor should: