IS Audit Planning

Question 1

Guidelines are mandatory requirements set by various professional organizations. True or false?

Answer 1

False

Question 2

What is collected when performing Audits?

Answer 2

Evidence

Question 3

How do you ensure you make good judgements?

Answer 3

Follow ethical standards

Question 4

Who is considered Stakeholders

Answer 4

The most at ridsk in the organization

Question 5

What factors make up the code of ethics

Answer 5

Support the standards, Serve the stakeholders, Maintain Privacy, Maintain Compentency, Disclose Significant Facts, Educate Stakeholders

Question 6

What comprises the ITAF(It Assurance Framework)

Answer 6

IS Auditor Standards, Define terms and concepts, provide guidance and tools

Question 7

What document provides the authority for an auditor to carry out an audit?

Answer 7

Audit Charter

Question 8

Who issues the Audit charter?

Answer 8

Executive Management or Board Of Directors

Question 9

How often is the Audit process reviewed?

Answer 9

Yearly

Question 10

What is a sampling model that helps prevent excessive sampling of an attribute by allowing an audit test to bes toppes at the earliest possible moment

Answer 10

Stop-or go Sampling

Question 11

What is attribute sampling

Answer 11

A sampling model that estimates therate of occurence of a specific quality or attribute in a population.

Question 12

What does MEF stand for?

Answer 12

Mission Essential Functions

Question 13

What does ERD stand for

Answer 13

Entity Relationship Diagram

Question 14

Which 4GL classifications are ususally optional features on a Vendor’s DBMS prodcut line?

Answer 14

Relational database 4GL’s

Question 15

What are two other terms for variable sampling

Answer 15

Dollar estimation and meams estimation sampling