During a review of a production schedule, an IS auditor observes that a staff member is not complying with mandatory operational procedures. The auditor's NEXT step should be to:
An IS auditor finds that while an organization's IT strategy is heavily focused on research and development, the majority of protects n the IT portfolio focus on operations and maintenance. Which of the Mowing is the BEST recommendation?
Management has learned the implementation of a new IT system will not be completed on time and has requested an audit. Which of the following audit findings should be of GREATEST concern?
In a 24/7 processing environment, a database contains several privileged application accounts with passwords set to "never expire.' Which of the following recommendations would BEST address the risk with minimal disruption to the business?
An IS auditor is reviewing security controls related to collaboration tools for a business unit responsible for intellectual property and patents. Which of the following observations should be of MOST concern to the auditor?
