1) The decisions and actions of an IS auditor are most likely to affect of which risk?
Answer : Detection.
2) An IS auditor attempting to determine whether access to program documentation is restricted to authorized persons would most likely....
Answer : interview programmers about the procedures currently being followed.
3) Which is an IS auditor use to validate the effectiveness of edit and validation routines?
Answer: Domain integrity test.
4) When communicating audit results, IS auditors should remember that ultimately they are responsible to:
Answer : Senior management and/or the audit committee.
5) The IS Audit Process
An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:
Answer: The threats/vulnerabilities affecting the assets.