Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the significance of a 'risk-based audit approach' in IS auditing?

A risk-based audit approach prioritizes auditing areas with the highest potential risk to ensure efficient use of resources
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which of the following is a key consideration when assessing the adequacy of backup procedures during an IS audit?

Backup frequency is crucial to ensure data can be restored to an acceptable state after a loss or corruption event.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the main focus of 'data integrity' controls in information systems?

Data integrity controls ensure that data remains accurate, consistent, and reliable throughout its lifecycle.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which of the following best describes 'penetration testing' in an IS audit?

Penetration testing involves simulating cyber-attacks to uncover security weaknesses.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the primary benefit of 'integrated auditing' in the context of IS audits?

Integrated auditing provides a holistic view by assessing IT controls alongside business processes.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

During an IS audit, what is the importance of 'evidence reliability'?

Reliable evidence supports accurate and credible audit conclusions.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the main goal of an IT audit program?

An IT audit program aims to assess the effectiveness of IT controls in mitigating risks.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which of the following is a detective control in information systems?

Detective controls, such as audit logs, identify and document incidents after they occur.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

What is the role of 'audit trails' in information systems auditing?

Audit trails provide a chronological record of system activities, essential for tracking changes and ensuring accountability.
Harlequin Misha COMPUTER SCIENCE & IT   -   Information Systems Auditing Process

Which of the following best describes 'continuous auditing'?

Continuous auditing involves real-time monitoring and assessment of controls.

COMPUTER SCIENCE & IT