When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated
benefits and increased costs, the business case was no longer valid. The IS auditor should recommend
that the:
Key verification is one of the best controls for ensuring that:
An accounts receivable data entry routine prevents the entry of the same customer with different account numbers. Which of the following is the BEST way to test if this programmed control is effective?
The PRIMARY benefit of implementing a security program as part of a security governance framework is the:
Which of the following user profiles should be of MOST concern to an IS auditor when performing an audit of an EFT system?
