Question: 1
After delivering an audit report, the audit manager discovers that evidence was overlooked during the audit This evidence indicates that a procedural control may have failed and could contradict a conclusion of the audit. Which of the following risks is MOST affected by the oversight?
Question: 2
During an audit of a disaster recovery plan (DRP) for a critical business area, an IS auditor finds that not all critical systems are covered. What should the auditor do NEXT?
Question: 3
Which of the following is the BEST recommendation to prevent fraudulent electronic funds transfers payable employees?
Question: 4
When reviewing the functionality of an intrusion detection system (IDS), the IS auditor should be MOST concerned if:
Question: 5
The PRIMARY benefit to using a dry-pipe fire-suppression system rather than a wet-pipe system is that a dry-pipe system
