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: