Question 156

A multinational organization is integrating its existing payroll system with a human resource information system. Which of the following should be of GREATEST concern to the IS auditor?
  • Question 157

    An IS auditor is reviewing database log settings and notices that only INSERT and DELETE operations are being monitored in the database. What is the MOST significant risk?
  • Question 158

    When aligning IT projects with organizational objectives, it is MOST important to ensure that the:
  • Question 159

    The BEST way to validate whether a malicious act has actually occurred in an application is to review.
  • Question 160

    Which of the following BEST enables an IS auditor to detect incorrect exchange rates applied to outward remittance transactions at a financial institution?