During a review of operations, it is noted that during a batch update, an error was detected and the database initiated a roll-back. An IT operator stopped the roll-back and re-initiated the update. What should the operator have done PRIOR to re-initiating the update?
Which of the following is an advantage of using agile software development methodology over the waterfall methodology?
An internal audit department recently established a quality assurance (QA) program. Which of the following activities Is MOST important to include as part of the QA program requirements?
Which of the following should be an IS auditor's GREATEST concern when reviewing an organization's security controls for policy compliance?
A warehouse employee of a retail company has been able to conceal the theft of inventory items by entering adjustments of either damaged or lost stock items to the inventory system. Which control would have BEST prevented this type of fraud in a retail environment?
