A company uses a standard form to document and approve all changes in production programs. To ensure that the forms are properly authorized, which of the following is the MOST effective sampling method?

Which of the following is MOST important for an IS auditor to verify when reviewing a critical business application that requires high availability?

Which of the following is the BEST control to help prevent sensitive data leaving an organization via email?

After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by the oversight?

The PRIMARY reason for an IS auditor to use data analytics techniques is to reduce which type of audit risk?