Question 166

Which of the following approaches would utilize data analytics to facilitate the testing of a new account creation process?
  • Question 167

    Which of the following would BEST help prioritize various projects in an organization's IT portfolio?
  • Question 168

    internal IS auditor recommends that incoming accounts payable payment files be encrypted. Which type of control is the auditor recommending?
  • Question 169

    Which audit approach is MOST helpful in optimizing the use of IS audit resources?
  • Question 170

    Which of the following should be of MOST concern to an IS auditor during the review of a quality management system?