An IS auditor reviewing an organization's IT strategic plan should FIRST review:

• A.the existing IT environment.
• B.the business plan.
• C.the present IT budget.
• D.current technology trends.

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An IS auditor will be testing accounts payable controls by performing data analytics on the entire population of transactions. Which of the following is MOST important for the auditor to confirm when sourcing the population data?

• A.The data analysis tools have been recently updated.
• B.The data can be obtained in a timely manner.
• C.The data is taken directly from the system.
• D.There is no privacy information in the data.

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An organization's enterprise architecture (EA) department decides to change a legacy system's components while maintaining its original functionality Which of the following is MOST important for an IS auditor to understand when reviewing this decision?

• A.The database entity relationships within the legacy system
• B.The data flows between the components to be used by the redesigned system
• C.The proposed network topology to be used by the redesigned system
• D.The current business capabilities delivered by the legacy system.

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Parity bits are a control used to validate:

• A.Data authentication
• B.Data completeness
• C.Data source
• D.Data accuracy

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Which of the following is MOST important for an IS auditor to do during an exit meeting with an auditee?

• A.Ensure that the facts presented in the report are correct
• B.Request input in determining corrective action.
• C.Communicate the recommendations lo senior management
• D.Specify implementation dates for the recommendations.

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