An IS auditor is using data analytics in an audit and has obtained the data to be used for testing. Which of the following is the MOST important task before testing begins?
An IS auditor is reviewing a medical device that is attached to a patient's body, which automatically takes and uploads measurements to a cloud server. Treatment may be updated based on the measurements. Which of the following should be the auditor's PRIMARY focus?
An IS auditor reviewing an organization's data file control procedures finds that transactions are applied to the most current files, while restart procedures use earlier versions. The IS auditor should recommend the implementation of:
When segregation of duties concerns exists between IT support staff and end users, what would be suitable compensating control?
An IS auditor notes that several employees are spending an excessive amount of time using social media sites for personal reasons. Which of the following should the auditor recommend be performed FIRST?
