Question 181
An auditor is creating an audit program in which the objective is to establish the adequacy of personal data privacy controls in a payroll process. Which of the following would be MOST important to include?
Question 182
When determining which IS audits to conduct during the upcoming year, internal audit has received a request from management for multiple audits of the contract division due to fraud findings during the prior year Which of the following is the BEST basis for selecting the audits to be performed?
Question 183
When evaluating the ability of a disaster recovery plan (DRP) to enable the recovery of IT processing capabilities, it is MOST important for the IS auditor to verify the plan is:
Question 184
An IS auditor notes that help desk personnel are required to make critical decisions during major service disruptions. Which of the following is the auditor's BEST recommendation to address this situation?
Question 185
Which of the following MUST be completed before selecting and deploying a biometric system that uses facial recognition software?
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