During the planning stage of a compliance audit an IS auditor discovers that a bank's Inventory of compliance requirements does not include recent regulatory changes related to managing data risk. What should the auditor do FIRST?
An IS auditor performing a review of an application's controls would evaluate the:
An organization has developed mature risk management practices that are followed across all departments What is the MOST effective way for the audit team to leverage this risk management maturity?
Broadly speaking, a Trojan horse is any program that invites the user to run it, but conceals a harmful or malicious payload. The payload may take effect immediately and can lead to immediate yet undesirable effects, or more commonly it may install further harmful software into the user's system to serve the creator's longer-term goals. A Trojan horse's payload would almost always take damaging effect immediately.
An IS auditor is assigned to review the IS departments quality procedures Upon contacting the IS manager, the auditor finds that there is an informal unwritten set of standards Which of the following should be the auditor's NEXT action?
