CISA
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CISA 191
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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 The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide a...
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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 The answer is A An IS auditor should look for an independent verification that the ISP can perform the tasks being contracted for. References from other customers would provide a...
Information system auditors have identified separation of duties in enterprise 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 A. Use a role-based model to grant user access Which of the following should be the most important factor driving a single appli...
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Information system auditors have identified separation of duties in enterprise 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 A. Use a role-based model to grant user access Which of the following should be the most important factor driving a single appli...
Chapter 1 ... Source code uncompiled, archive code Object code compiled code that is distributed and put into production; not able to be read by humans Inherent risk the risk that an error could occur assuming no compensating control exist Control risk the risk that an error exists that would not be prevented by internal controls Detection risk the risk that an error exists, but is not detected. The risk that an IS auditor may use an inadequate test procedure and c...
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Chapter 1 ... Source code uncompiled, archive code Object code compiled code that is distributed and put into production; not able to be read by humans Inherent risk the risk that an error could occur assuming no compensating control exist Control risk the risk that an error exists that would not be prevented by internal controls Detection risk the risk that an error exists, but is not detected. The risk that an IS auditor may use an inadequate test procedure and c...