Question 76

An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?
  • Question 77

    During a follow-up audit, an IS auditor finds that some critical recommendations have the IS auditor's BEST course of action?
  • Question 78

    While evaluating the data classification process of an organization, an IS auditor's PRIMARY focus should be on whether:
  • Question 79

    Which of the following application input controls would MOST likoly detect data input errors in the customer account number field during the processing of an accounts receivable transaction?
  • Question 80

    Which of the following is the GREATEST risk associated with storing customer data on a web server?