A CFO has requested an audit of IT capacity management due to a series of finance system slowdowns during month-end reporting. What would be MOST important to consider before including this audit in the program?
Which of the following should an IS auditor review when evaluating information systems governance for a large organization?
An IS auditor is reviewing an organization's primary router access control list. Which of the following should result in a finding?
Which of the following would BEST manage the risk of changes in requirements after the analysis phase of a business application development project?
During a follow-up audit, an IS auditor learns that some key management personnel have been replaced since the original audit, and current management has decided not to implement some previously accepted recommendations. What is the auditor's BEST course of action?
