External experts were used on a recent IT audit engagement While assessing the external experts' work, the internal audit team found some gaps in the evidence that may have impacted their conclusions What is the internal audit team's BEST course of action?
When transmitting a payment instruction, which of the following will help verify that the instruction was not duplicated?
An IS auditor has discovered that unauthorized customer management software was installed on a workstation.
The auditor determines the software has been uploading customer ita to an external party. Which of the following is the IS auditor's BEST course of action?
From a risk management point of view, the BEST approach when implementing a large and complex IT infrastructure is:
