An organization is planning an acquisition and has engaged an IS auditor lo evaluate the IT governance framework of the target company. Which of the following would be MOST helpful In determining the effectiveness of the framework?
An organization was recently notified by its regulatory body of significant discrepancies in its reporting dat a. A preliminary investigation revealed that the discrepancies were caused by problems with the organization's data quality Management has directed the data quality team to enhance their program. The audit committee has asked internal audit to be advisors to the process. To ensure that management concerns are addressed, which data set should internal audit recommend be reviewed FIRST?
An organization that has suffered a cyber attack is performing a forensic analysis of the affected users' computers. Which of the following should be of GREATEST concern for the IS auditor reviewing this process?
Which of the following findings should be of GREATEST concern to an IS auditor performing a review of IT operations?
An IS auditor is assigned to review the IS department s quality procedures. Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action1?
