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The internal audit department has written some scripts that are used for continuous auditing of some information systems. The IT department has asked for copies of the scripts so that they can use them for setting up a continuous monitoring process on key systems. Would sharing these scripts with IT affect the ability of the IS auditors to independently and objectively audit the IT function? Select an answer: A. Sharing the scripts is not permitted because it would give IT the ability to ...

CISA EXAM 1|45 Questions with Verified Answers 1. An IS auditor should expect which of the following items to be included in the request for proposal (RFP) when IS is procuring services from an independent service provider (ISP)? A References from other customers B Service level agreement (SLA) template C Maintenance agreement D Conversion plan - CORRECT ANSWER The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being ...

1. Information system auditors have identified separation of duties in enter- prise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix ANS A. Use a role-based model to grant user access 2. Which of the following should be the most important factor driving a sin-...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

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