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NEW QUESTION: 1
An IS auditor performs a follow-up audit and learns the approach taken by the auditee to fix the findings differs from the agreed-upon approach confirmed during the last audit. Which of the following should be the auditor's NEXT course of action?
A. Report results of the follow-up to the audit committee.
B. Conduct a risk analysis incorporating the change.
C. Inform senior management of the change in approach.
D. Evaluate the appropriateness of the remedial action taken.
Answer: D

NEW QUESTION: 2
Which of the following fields in the Choice form specifies the field for which this choice is made?
A. Element
B. Dependent value
C. Value
D. Field
Answer: A
Explanation:
Explanation
The Element field in the Choice form is used to specify to which field in the original form should this choice be added.

NEW QUESTION: 3
A security administrator is auditing a database server to ensure the correct security measures are in place to protect the data. Some of the fields consist of people's first name, last name, home address, date of birth and mothers last name. Which of the following describes this type of data?
A. PII
B. PCI
C. Public
D. Low
Answer: A
Explanation:
PII is any type of information/data and portion of data that can be used to trace back to a person and is usually data like personally identifiable information such as first names, last names, home address, date of birth, etc.

NEW QUESTION: 4
Which of the following situation would not impair audit objectivity?
A. An auditor is assigned to perform a post-implementation review on a system for which the auditor performed a procedure review and made control recommendations prior to the system's implementation
B. An auditor is assigned to audit a business function that the auditor was responsible for nine months ago
C. An individual temporarily assigned to the internal audit activity because of the individual's expert knowledge in a particular business function assigned to audit an activity that the individual was responsible for just prior to transferring to the internal audit activity
D. An auditor is assigned to perform a post-implementation review on a system for which the auditor participated in the design process
Answer: A