An IS auditor notes that due to the small size of the organization, human resources staff can create new employees in the payroll system as well as process payroll. Which of the following is the BEST recommendation to address this situation?
An IS auditor has completed a service level management audit related to order management services provided by a third party Which of the following is the MOST significant finding?
An IS auditor has been asked to perform a post-implementation assessment of a new corporate human resources (HR) system. Which of the following control areas would be MOST important to review for the protection of employee information?
Which of the following must be in place before an IS auditor initiates audit follow-up activities?
Which of the following type of an IDS resides on important systems like database, critical servers and monitors various internal resources of an operating system?
