Which of the following is not an information systems audit test of controls?
A) Observe computer-site access procedures.
B) Investigate how unauthorized access attempts are handled.
C) Review logical access policies and procedures.
D) Examine the results of disaster recovery plan simulations.
Correct Answer:
Verified
Q52: Describe the concept of materiality and provide
Q53: Explain the differences between each type of
Q54: The information systems audit objective that pertains
Q55: The information systems audit objective that pertains
Q56: How is a financial audit different from
Q58: What is a test data generator?
A)It is
Q59: Describe the risk-based audit approach.
Q60: Name and describe the different types of
Q61: The auditor uses _ to continuously monitor
Q62: A type of software that auditors can
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