By David L. Cannon
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Extra resources for CISA Certified Information Systems Auditor Study Guide, 2nd Edition
Source routing enabled B. Backup media left in the drive C. Remote login or file sharing enabled D. Firewall not backed up nightly 77. A member of the auditee staff offers to loan you an unauthorized copy of software that you need for a short time. What should you, as the auditor, always remember? A. It’s okay to borrow the software for one-time use. B. The auditee is not acting in an ethical manner. C. The auditee will usually get amnesty for turning in the auditor or discrediting the auditor.
The corresponding value of the audit report is high. C. Results can be used for external reporting. D. The corresponding value of the audit report is low. book Page xlv Tuesday, February 12, 2008 10:09 AM Answers to Assessment Test xlv Answers to Assessment Test 1. D. The first person on the scene is the incident commander, regardless of rank or position. The incident commander may be relieved by a person with more experience or less experience, according to the situation. The incident commander will change throughout the crisis.
For more information, see Chapter 5. 80. D. Reports by internal auditors have a low corresponding value due to the built-in reporting conflict that may exist. This is why external independent audits are required for regulatory licensing. For more information, see Chapter 2. fm Page 2 Tuesday, February 12, 2008 10:28 AM Welcome to the world of information systems (IS) auditing. We congratulate you for having the foresight and ambition to enter one of the most challenging careers in the world. The business issues in our global economy have created tremendous opportunities for individuals such as yourself.