Certified Information Systems Auditor (CISA) | IS Audit Fundamentals
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Problem 1 ・ Question 1 / 2
What should an IS auditor do first when planning an audit?
View explanation
Audits are planned on a risk basis, so the risk assessment comes first.
Problem 1 ・ Question 2 / 2
What is the main purpose of segregation of duties?
View explanation
Separating conflicting duties prevents fraud and error by one person acting alone and makes them easier to detect.
Result
More sets in this exam
- Certified Information Systems Auditor (CISA) | Domain 1 Audit Execution and Reporting 02
- Certified Information Systems Auditor (CISA) | Domain 2 IT Governance and Strategy 01
- Certified Information Systems Auditor (CISA) | Domain 2 Resources, Data and Third Parties 02
- Certified Information Systems Auditor (CISA) | Domain 3 Acquisition and Development Governance 01
- Certified Information Systems Auditor (CISA) | Domain 3 Testing, Conversion and Implementation 02
- Certified Information Systems Auditor (CISA) | Domain 4 IT Operations and Service Management 01